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1,920 lekë

Zyra e Punes Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed07.12.2012
Registered14.11.2012
Invoice13510250092012
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount1,920 lekë
Invoice descriptionSHP TEL GUSHT 2012 ZYRA E PUNES FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Zyra e Punes Fier (0909) BARE. 60,000