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152,849 lekë

Garda e Republike Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed22.01.2013
Registered22.01.2013
Invoice15410160042013
InstitutionGarda e Republike Tirane (3535) 1016004
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount152,849 lekë
Invoice descriptionGarda e Republikes telefon dhjetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2013 Garda e Republike Tirane (3535) ZYRA E PERMBARIMIT TIRANE 10,000