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2,998 lekë

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

Payment record

Executed01.08.2013
Registered20.06.2013
Invoice37/10250342013
InstitutionZyra e Punes Tepelene (1134) 1025034
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category —
Amount2,998 lekë
Invoice descriptionFATURA NR 710844419 ,711179403 ZYRA E PUNES TEP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2013 Zyra e Punes Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA 184,191