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7,900 lekë

Drejtoria e SHIK Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice12810180092012
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount7,900 lekë
Invoice descriptionTELEFON NENTOR 2012 KLIENTI 1392888465 2012 SH.I.SH. FIER 1018009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Drejtoria e SHIK Fier (0909) BANKA CREDINS 225,000