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14,793 lekë

Arkivi Qendror teknik i ndertimit (3535) → ALBTELEKOM SH.A.

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice11410060452012
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount14,793 lekë
Invoice description1006045 AQTN telefon muaji tetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Arkivi Qendror teknik i ndertimit (3535) ALBTELEKOM SH.A. 14,793