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8,499 lekë

Dogana Korce (1515) → ALBTELEKOM SH.A.

Payment record

Executed29.01.2013
Registered28.01.2013
Invoice2010100842013
InstitutionDogana Korce (1515) 1010084
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category —
Amount8,499 lekë
Invoice descriptionTELEFON KL 1482084298 FAT 708547022 DOGANA KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2013 Dogana Korce (1515) RAIFFEISEN BANK SH.A 1,296,636