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18,517 lekë

ALUIZNI-Tirana (3) → ALBTELEKOM SH.A.

Payment record

Executed28.05.2014
Registered28.05.2014
Invoice5210940282014
InstitutionALUIZNI-Tirana (3) 1094028
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 18,517
Amount18,517 lekë
Invoice descriptionAluizni Tirana telefon mars kontrate dt.13.01.2014 fat.dt.30.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2014 ALUIZNI-Tirana (3) UJESJELLES KANALIZIME TIRANE (J62005002O) 108,360