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503,605 lekë

Reparti Ushtarak Nr.6640 Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed21.08.2012
Registered20.08.2012
Invoice13410170882012
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount503,605 lekë
Invoice description602 REP 6640 TEL DETYRIM Korrik 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2012 Reparti Ushtarak Nr.6640 Tirane (3535) IDEA COMUNICATION 50,508