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17,018 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice10310170372012
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount17,018 lekë
Invoice description602 REP 3001 TEL KLI TIR 1 ,KORCE,GJIROKASTER FAT SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Reparti Ushtarak Nr.3001 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 166,360