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63,058 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535) → ALBTELEKOM SH.A.

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice7810140962012
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount63,058 lekë
Invoice description602 A.K.K.PRONAVE telefon fat.muaji prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2012 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) ALBANIAN MOBILE COMMUNICATION 10,000