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3,037 lekë

Federata e Alpinizmit (3535) → ALBTELEKOM SH.A.

Payment record

Executed24.10.2016
Registered21.10.2016
Invoice4510112182016
InstitutionFederata e Alpinizmit (3535) 1011218
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 3,037
Amount3,037 lekë
Invoice descriptionFederata shq. Alpinizmit telef m shtator 16 klienti 110000021968

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2016 Federata e Alpinizmit (3535) RAIFFEISEN BANK SH.A 63,024