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11,228 lekë

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

Payment record

Executed20.01.2014
Registered20.01.2014
Invoice610140492014
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 11,228
Amount11,228 lekë
Invoice descriptionKom Shqip bires tel fix fat dhjetor 2013 kli 310001719829

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2014 Sherbimi per ceshtjet e biresimeve (3535) CEZ SHPERNDARJE 22,837