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27,542 lekë

Komisioni i Sherbimit Civil (3535) → ALBTELEKOM SH.A.

Payment record

Executed23.05.2013
Registered22.05.2013
Invoice8610670012012
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount27,542 lekë
Invoice description602 komisioni sherbimit civil.lik ft tel nr kl 1333484911,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2012 Komisioni i Sherbimit Civil (3535) RAIFFEISEN BANK SH.A 286,468