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89,960 lekë

Administrata Qendrore ShSSH (3535) → ALBTELEKOM SH.A.

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice6310250972012
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount89,960 lekë
Invoice description602 SHERB SOC SHTET TEL FIS FAT 704639026 DT 6.03.2012 KL 1366584884

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the invoice number repeats within an institution
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