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8,551 lekë

Dega e Thesarit Skrapar (0232) → ALBTELEKOM SH.A.

Payment record

Executed22.02.2012
Registered22.02.2012
Invoice1810100322012
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category —
Amount8,551 lekë
Invoice descriptionSkrapar;Dega e Thesarit;Fature nr.704205470;704205305;Nr.klienti 1574991491;1627987751;dt.06/02/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2012 Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A 135,894