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8,122 lekë

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

Payment record

Executed20.09.2013
Registered19.09.2013
Invoice8910110762013
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount8,122 lekë
Invoice descriptionK S S tel m gusht 2013 klienti 310001727417

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Klubi Sportiv Studenti,Tirane (3535) RAIFFEISEN BANK SH.A 452,852