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4,575 lekë

Reparti Ushtarak nr.6670 Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice24610171222012
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount4,575 lekë
Invoice description602-REP 6670,telefon Kukes,fat Shtator 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Reparti Ushtarak nr.6670 Tirane (3535) ALBTELEKOM SH.A. 4,575
18.12.2012 Reparti Ushtarak nr.6670 Tirane (3535) DHIMITER VASI/1 191,000