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6,999 Albanian lekë

Zyra e Punes Librazhd (0821) → ALBTELEKOM SH.A.

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice2510250212012
InstitutionZyra e Punes Librazhd (0821) 1025021
BeneficiaryALBTELEKOM SH.A.
BranchLibrazhd
Category —
Amount6,999 Albanian lekë
Invoice descriptionZ.PUNESIMIT LIK FAT TELEFONI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Zyra e Punes Librazhd (0821) CEZ SHPERNDARJE 7,341
04.04.2012 Zyra e Punes Librazhd (0821) RAIFFEISEN BANK SH.A 149,782