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14,262 lekë

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

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice5410040042012
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount14,262 lekë
Invoice description602 Rep,insp,shpet,min.lik ft tel nr regj 1373587565

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2012 Reparti inspektimit shpetim miniera (3535) CEZ SHPERNDARJE 49,022