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12,654 lekë

Burgu 325 Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed26.09.2012
Registered25.09.2012
Invoice11610140112012
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount12,654 lekë
Invoice description-I.E.V.P Ali demi tel fat gusht 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2012 Sherbimi mjeko ligjor (3535) YMER BERHAMI 7,200