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8,880 Albanian lekë

Dega e Thesarit Sarande (3731) → ALBTELEKOM SH.A.

Payment record

Executed12.06.2013
Registered30.05.2013
Invoice4610100312013
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category —
Amount8,880 Albanian lekë
Invoice descriptionSHP TEL NGA THESARI 22-03

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2013 Dega e Thesarit Sarande (3731) BANKA KOMBETARE TREGTARE 131,360