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3,968 lekë

Zyra e Punes Tepelene (1134) → ALBTELEKOM SH.A.

Payment record

Executed26.11.2014
Registered25.11.2014
Invoice129/10250342014
InstitutionZyra e Punes Tepelene (1134) 1025034
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 3,968
Amount3,968 lekë
Invoice descriptionTELEFON TETOR ZYRA E PUNES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2014 Zyra e Punes Tepelene (1134) RAIFFEISEN BANK SH.A 41,100