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9,383 lekë

Mbeshtetje per Shoqerine Civile (3535) → ALBTELEKOM SH.A.

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice23410880012012
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount9,383 lekë
Invoice description604 A.M.SH.C tel gusht 2012 nr 1783645649

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2012 Mbeshtetje per Shoqerine Civile (3535) N E P T U N 131,690