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10,674 lekë

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

Payment record

Executed21.08.2014
Registered20.08.2014
Invoice7410110762014
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 10,674
Amount10,674 lekë
Invoice descriptionKlubi Sportiv Studenti TELEFON FAT KOPRRIK 2014 KL 310001727417

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2014 Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS 210,000