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21,824 lekë

Zyra e Punes Kavaje (3513) → ALBTELEKOM SH.A.

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice4210250132012
InstitutionZyra e Punes Kavaje (3513) 1025013
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount21,824 lekë
Invoice descriptionZYRA PUNES FATURE 706204114

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2012 Zyra e Punes Kavaje (3513) POSTA SHQIPTARE SH.A 1,675,430