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4,800 lekë

Aparati Qendror i SHIKUT (3535) → ALBTELEKOM SH.A.

Payment record

Executed17.02.2014
Registered14.02.2014
Invoice3110180012014
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 4,800
Amount4,800 lekë
Invoice description602 shish TEL FIX FAT 53533930 DT 31.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2014 Aparati Qendror i SHIKUT (3535) MERIDIANA TRAVEL TOUR 116,607