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2,579 lekë

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

Payment record

Executed17.07.2014
Registered16.07.2014
Invoice63/10250342014
InstitutionZyra e Punes Tepelene (1134) 1025034
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 2,579
Amount2,579 lekë
Invoice descriptiontelefon qershor zyra e punes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2014 Zyra e Punes Tepelene (1134) CEZ SHPERNDARJE 604