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10,363 lekë

Dogana Vlore (3737) → ALBTELEKOM SH.A.

Payment record

Executed22.02.2013
Registered22.02.2013
Invoice13 1010087 2013
InstitutionDogana Vlore (3737) 1010087
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount10,363 lekë
Invoice descriptionTELEFON JANAR KLIENT NR 1394689911 DOGANA 1010087

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2013 Dogana Vlore (3737) CEZ SHPERNDARJE 59,085