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14,530 lekë

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

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice2610160642012
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount14,530 lekë
Invoice descriptionLIKUJDIM FATURE PNMZSH FIER ALBTELEKOM LUSHNJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A 11,576