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9,708 lekë

Zyra e Permbarimit Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed20.09.2012
Registered17.09.2012
Invoice1710140432012
InstitutionZyra e Permbarimit Tirane (3535) 1014043
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount9,708 lekë
Invoice descriptionZyra e permbarimit tirane tel kli 1333785366 fat gusht 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2012 Zyra e Permbarimit Tirane (3535) BANKA CREDINS 46,904