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4,910 lekë

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

Payment record

Executed14.11.2014
Registered13.11.2014
Invoice2110100322014
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 4,910
Amount4,910 lekë
Invoice description1010032 FATURE 718796450 dt 31.10.2014 Nr Klient.310001856091 Dega e Thesarit SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2014 Dega e Thesarit Skrapar (0232) ALBTELEKOM SH.A. 3,013