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6,970 Albanian lekë

Dogana Shkoder (3333) → ALBTELEKOM SH.A.

Payment record

Executed05.08.2013
Registered25.06.2013
Invoice6710100822012
InstitutionDogana Shkoder (3333) 1010082
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category —
Amount6,970 Albanian lekë
Invoice description1010082 DOGANA SHKODER fature nr 715005013 date 30.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2012 Dogana Shkoder (3333) INSTITUTI I SIGURIMEVE SH.A. 150,060