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144 lekë

Autoriteti Kombetar i Certifikimit Elektronik (3535) → ALBTELEKOM SH.A.

Payment record

Executed29.01.2014
Registered28.01.2014
Invoice810870072014
InstitutionAutoriteti Kombetar i Certifikimit Elektronik (3535) 1087007
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 144
Amount144 lekë
Invoice description1087007 600 AUT KOMB CERT ELEKTRONIK TEL FIX FAT 716626992

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2014 Autoriteti Kombetar i Certifikimit Elektronik (3535) RAIFFEISEN BANK SH.A 515,781