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4,919 lekë

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

Payment record

Executed27.01.2015
Registered26.01.2015
Invoice2110250092015
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 4,919
Amount4,919 lekë
Invoice descriptionZyra e punes 1025009 telefon ZRMallakaster telefon dhjetor 2014 fatur nr 719133156

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2015 Inspektoriati Shteteror i Punes Fier (0909) RAIFFEISEN BANK SH.A 151,386