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5,262 lekë

ALUIZNI - Drejtoria Diber (0606) → ALBTELEKOM SH.A.

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice2710140632013
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category —
Amount5,262 lekë
Invoice descriptionALUIZNI 1006133 telefon

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2013 Zyrat e Regjistrimit Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI 1,560