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40,206 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → ALBTELEKOM SH.A.

Payment record

Executed22.02.2013
Registered22.02.2013
Invoice2610061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount40,206 lekë
Invoice description602 Zyra Qend.Aluiznit telefon,fat Janar 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2013 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) BANKA CREDINS 979,147