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5,637 lekë

Drejtoria e SHISH Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed18.02.2013
Registered18.02.2013
Invoice2110180172013
InstitutionDrejtoria e SHISH Lushnje (0922) 1018017
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount5,637 lekë
Invoice descriptionDREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME PER SHERBIM TELEFONIK SIPAS FATURES JANAR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2013 Drejtoria e SHISH Lushnje (0922) BANKA CREDINS 897,362