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59,368 lekë

Prefektura e qarkut Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice1710160642012
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount59,368 lekë
Invoice descriptionLIKUJDIM FATURE TEL PREFEKTURA FIER NR SERIE704067833

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2012 Prefektura e qarkut Fier (0909) BANKA E TIRANES 1,421,676
13.03.2012 Prefektura e qarkut Fier (0909) UJESJELLSI FIER 29,040