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4,791 lekë

Reparti inspektimit shpetim miniera (3535) → ALBTELEKOM SH.A.

Payment record

Executed24.10.2012
Registered18.10.2012
Invoice12110040042012
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount4,791 lekë
Invoice description602 Rep,insp,shpet,min.lik ft tel shtator 2012 nr klientit 1373587565 ft nr ser 707760034

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Reparti inspektimit shpetim miniera (3535) EUROPETROL DURRES ALBANIA 881,020