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85,066 lekë

Sherbimi mjeko ligjor (3535) → ALBTELEKOM SH.A.

Payment record

Executed05.10.2012
Registered04.10.2012
Invoice10210140442012
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount85,066 lekë
Invoice description-Mjeksia Ligjore tel fix kli 1359890900 fat korrik gusht 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2012 Sherbimi mjeko ligjor (3535) RAIFFEISEN BANK SH.A 1,786,688