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13,111 lekë

Bordi i KullimitDurres (0707) → ALBTELEKOM SH.A.

Payment record

Executed07.03.2013
Registered04.03.2013
Invoice3410050682012
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount13,111 lekë
Invoice description1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME TEL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Bordi i KullimitDurres (0707) DEGA TATIM TAKSA DURRES 228,072