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34,267 lekë

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

Payment record

Executed13.12.2012
Registered15.11.2012
Invoice23410310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount34,267 lekë
Invoice description602 ATSH tel tetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Agjensia Telegrafike Shqiptare (3535) F.M.Y.H 183,858