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11,339 Albanian lekë

Dega e Thesarit Diber (0606) → ALBTELEKOM SH.A.

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice1610100062012
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category —
Amount11,339 Albanian lekë
Invoice descriptionTHESARI DIBER Likuidim shp. telef. fat. nr. 704349996 dhe nr. 704349973 dt. 7.2.2012

Others with the same invoice number

the invoice number repeats within an institution
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01.03.2012 Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A 239,664