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11,735 lekë

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

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice3410250092012
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount11,735 lekë
Invoice descriptionSHP TEL NENTOR DHJET 2011 JANAR 2012 ZYRA E PUNES FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Zyra e Punes Fier (0909) SKENDERI G 21,750