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7,919 lekë

Drejtoria Rajonale AKU Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed17.10.2012
Registered15.10.2012
Invoice7510051232012
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount7,919 lekë
Invoice descriptionSHP TEL SHATTOR 2012 AUTOR KOMB I USHQIMIT L783700501

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Drejtoria Rajonale AKU Fier (0909) BANKA CREDINS 252,000