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18,793 lekë

Zyra e Punes Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice6510250352012
InstitutionZyra e Punes Tirane (3535) 1025035
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount18,793 lekë
Invoice description602 ZYRA E PUNES tel mars 2012 sr 705171098 dt 18.04.2012 kl 1380486264

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2012 Zyra e Punes Tirane (3535) EAGLE MOBILE 40,799