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20,957 lekë

ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) → ALBTELEKOM SH.A.

Payment record

Executed18.03.2013
Registered13.03.2013
Invoice2410061262013
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category —
Amount20,957 lekë
Invoice descriptiontelefon Aluizni 1006126

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2013 ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) Sha Drejt.Pergj.e Hekurudhave 33,165