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15,667 lekë

Klubi Sportiv Studenti,Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed27.03.2013
Registered27.03.2013
Invoice2610110762013
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount15,667 lekë
Invoice descriptionK S S tel m shkurt 2013 klienti 1371488022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2013 Klubi Sportiv Studenti,Tirane (3535) RAIFFEISEN BANK SH.A 40,050