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100,000 lekë

Aparati Qendror i SHIKUT (3535) → GARDEN LINE / TIRANE

Payment record

Executed19.06.2013
Registered12.06.2013
Invoice1610180012013
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiaryGARDEN LINE / TIRANE
BranchTirane
Category —
Amount100,000 lekë
Invoice descriptionSHISH BL PLEH KIMIK URDH 209/1 DT 15.05.2013 PV 17.05.2013 FAT 489 DT 27.05.2013 SR 08958784 FH 14 DT 27.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2013 Aparati Qendror i SHIKUT (3535) VODAFONE ALBANIA 115,532