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108,163 lekë

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

Payment record

Executed30.08.2012
Registered28.08.2012
Invoice18210310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount108,163 lekë
Invoice description600+602 ATSH TEL KLI 1780791511 FAT KORRIK 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2012 Agjensia Telegrafike Shqiptare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 25,700