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11,514 lekë

Bordi i Kullimit Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice4910050702012
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount11,514 lekë
Invoice descriptionLIKUJDIM FATURE BORDI KULLIMIT FIER 1005070 NR KLIENTI 1445700857

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2012 Bordi i Kullimit Fier (0909) CEZ SHPERNDARJE 834,089