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5,196 lekë

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

Payment record

Executed24.09.2014
Registered23.09.2014
Invoice9010160522014
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 5,196
Amount5,196 lekë
Invoice descriptionSHP TEL NGA THESARI NR KL 718452697

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2014 Komisariati i Policise Sarande (3731) BANKA KOMBETARE E GREQISE 247,927