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45,845 lekë

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

Payment record

Executed24.01.2013
Registered24.01.2013
Invoice710061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount45,845 lekë
Invoice description602 Zyra Qend.Aluiznit telefon fix muaji dhjetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2013 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) BANKA CREDINS 39,573