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6,925 lekë

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

Payment record

Executed27.02.2014
Registered27.02.2014
Invoice2710880012014
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 6,925
Amount6,925 lekë
Invoice descriptionAgjen per mbesh e shoq civile tel dhjetor 13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2014 Mbeshtetje per Shoqerine Civile (3535) QENDRA AKSES 920,000