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6,192 lekë

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

Payment record

Executed17.02.2014
Registered17.02.2014
Invoice1810180092014
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Unspecified 6,192
Amount6,192 lekë
Invoice descriptionSH.I.SH. Fier 1018009 telefon klienti 310001745565 janar 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2014 Drejtoria e SHIK Fier (0909) UJESJELLSI FIER 5,810