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32,470 lekë

Sherbimi per ceshtjet e biresimeve (3535) → ALBTELEKOM SH.A.

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice4610140492013
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount32,470 lekë
Invoice descriptionKom.Shqiptar i Biresimeve tel fat mars 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Sherbimi per ceshtjet e biresimeve (3535) ATOM 74,400
09.04.2013 Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A 99,871