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5,879 lekë

ALUIZNI-Tirana (3) → ALBTELEKOM SH.A.

Payment record

Executed14.08.2015
Registered13.08.2015
Invoice10910940282015
InstitutionALUIZNI-Tirana (3) 1094028
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,879
Amount5,879 lekë
Invoice descriptionAluizni Tirana 3 telefon 2015 nr tel nr 720290513

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2015 ALUIZNI-Tirana (3) BANKA CREDINS 1,143,255