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13,959 lekë

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

Payment record

Executed29.03.2013
Registered28.03.2013
Invoice7510310012013
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount13,959 lekë
Invoice descriptionA-T-Sh-ja tel shkurt 13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2013 Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS 11,445
03.04.2013 Agjensia Telegrafike Shqiptare (3535) DORMERI 95,420