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7,510 lekë

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

Payment record

Executed17.10.2013
Registered12.08.2013
Invoice7410110762013
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount7,510 lekë
Invoice descriptionK S S tel m qershor 2013 klienti 310001727417

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2013 Klubi Sportiv Studenti,Tirane (3535) CEZ SHPERNDARJE 6,600