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13,823 lekë

ALUIZNI - Drejtoria Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed22.10.2013
Registered20.09.2013
Invoice8210061352013
InstitutionALUIZNI - Drejtoria Berat (0202) 1094013
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount13,823 lekë
Invoice descriptionaluizni berat lik fat gusht 2013 klienti 310001832975

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2013 ALUIZNI - Drejtoria Berat (0202) BANKA CREDINS 542,450