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4,919 lekë

Zyra e Punes Mallakaster (0924) → ALBTELEKOM SH.A.

Payment record

Executed20.10.2014
Registered20.10.2014
Invoice139 1025024 2014
InstitutionZyra e Punes Mallakaster (0924) 1025024
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category Sherbime telefonike 4,919
Amount4,919 lekë
Invoice description1025024 PAGESE PER ALBTELEKOMIN NGA ZYRA E PUNES MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2014 Zyra e Punes Mallakaster (0924) ALBTELEKOM SH.A. 4,919