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3,057 lekë

Zyra e Punes Lac (2019) → ALBTELEKOM SH.A.

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice5810290192014
InstitutionZyra e Punes Lac (2019) 1025019
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category Sherbime telefonike 3,057
Amount3,057 lekë
Invoice descriptionZYRA E PUNES LAC PAGUAR FT NR 717878743 DT31.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2014 Gjykata e rrethit Gjirokaster (1111) RAIFFEISEN BANK SH.A 9,000