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108,170 lekë

Agjensia Telegrafike Shqiptare (3535) → ALBTELEKOM SH.A.

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice10210310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount108,170 lekë
Invoice description602 ATSHTEL KLI 1780791511 FAT MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Agjensia Telegrafike Shqiptare (3535) EAGLE MOBILE 141,036