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15,502 lekë

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

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice7210250132012
InstitutionZyra e Punes Kavaje (3513) 1025013
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount15,502 lekë
Invoice descriptionZYRA PUNES FATURE NR 70746221 DATE 05.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2012 Zyra e Punes Kavaje (3513) ARMAND ALIU 8,000