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348,606 lekë

Kuvendi Popullor (3535) → ALBTELEKOM SH.A.

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice98810020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 348,606
Amount348,606 lekë
Invoice descriptionKuvendi telefon nentor 2014 fat 718876688

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Kuvendi Popullor (3535) KADIU 19,000
30.12.2014 Kuvendi Popullor (3535) KADIU 19,000