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1,920 lekë

Q.SH.A.M.T. Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed19.12.2014
Registered17.12.2014
Invoice42510160072014
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description602, QSHAMT ,tel, fat 718882706 d 30/11/14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Q.SH.A.M.T. Tirane (3535) M.A.K Studio 15,720