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8,964 lekë

Dogana Korce (1515) → ALBTELEKOM SH.A.

Payment record

Executed25.09.2012
Registered17.09.2012
Invoice14110100842012
InstitutionDogana Korce (1515) 1010084
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category —
Amount8,964 lekë
Invoice descriptionTELEFON KL 1482084298 FAT 707242448 DOGANA KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2012 Dogana Korce (1515) ALBTELEKOM SH.A. 8,964