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5,806 lekë

Zyra e Punes Has (1812) → ALBTELEKOM SH.A.

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice1310250122012
InstitutionZyra e Punes Has (1812) 1025012
BeneficiaryALBTELEKOM SH.A.
BranchHas
Category —
Amount5,806 lekë
Invoice description1025012 1025012,zyra punes 1025012,fatura telefonit te nr 021422182

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Zyra e Punes Kavaje (3513) POSTA SHQIPTARE SH.A 336