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5,875 lekë

Zyra e Punes Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed17.10.2013
Registered09.08.2013
Invoice87/10250222013
InstitutionZyra e Punes Lushnje (0922) 1025022
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount5,875 lekë
Invoice description1025022 ZYRA E PUNES shp.telefoni qershor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Zyra e Punes Lushnje (0922) RAIFFEISEN BANK SH.A 13,700