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10,708 lekë

Shtepia e foshnjes Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice2110250722012
InstitutionShtepia e foshnjes Tirane (3535) 1025072
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount10,708 lekë
Invoice description602 SHTEPIA E FOSHNJES 03 VJEC TEL JANAR 2012 FAT 704174258 KL 1373811346

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2012 Shtepia e foshnjes Tirane (3535) BANKA CREDINS 1,283,082