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1,927 lekë

Zyra e Punes Sarande (3731) → ALBTELEKOM SH.A.

Payment record

Executed12.11.2013
Registered28.10.2013
Invoice8010250312013
InstitutionZyra e Punes Sarande (3731) 1025031
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category —
Amount1,927 lekë
Invoice descriptionSHP TEL NR.2214 NGA Z PUNES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2013 Zyra e Punes Sarande (3731) BANKA E TIRANES 253,042