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3,013 lekë

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

Payment record

Executed13.02.2014
Registered12.02.2014
Invoice2110100322014
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Unspecified 3,013
Amount3,013 lekë
Invoice description1010032 FATURE 717026430 dt 31.01.2014 Nr Klient.310001856091 Dega e Thesarit SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2014 Dega e Thesarit Skrapar (0232) ALBTELEKOM SH.A. 4,910