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3,119 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → ALBTELEKOM SH.A.

Payment record

Executed16.06.2015
Registered16.06.2015
Invoice23710940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,119
Amount3,119 lekë
Invoice descriptionINUK-U telefon shkurt 2015 klienti 3100017845226 fat 719473719

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) INTESA SANPAOLO BANK ALBANIA 2,635,902