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9,257 lekë

Dega e Thesarit Vlore (3737) → ALBTELEKOM SH.A.

Payment record

Executed18.02.2013
Registered11.02.2013
Invoice25 1010037 2013
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount9,257 lekë
Invoice descriptionPAGESE TELEFONI MUAJI JANAR 2013 DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 709510793 DHE 709511312

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Dega e Thesarit Vlore (3737) BOLENA. 37,400