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10,000 lekë

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

Payment record

Executed24.09.2014
Registered23.09.2014
Invoice8910160522014
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice descriptionSHP QIRAJE NGA THESARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2014 Komisariati i Policise Sarande (3731) RAIFFEISEN BANK SH.A 30,000