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15,243 lekë

ALUIZNI-Tirana (3) → ALBTELEKOM SH.A.

Payment record

Executed17.06.2014
Registered17.06.2014
Invoice6110940282014
InstitutionALUIZNI-Tirana (3) 1094028
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 15,243
Amount15,243 lekë
Invoice descriptionAluizni Tirana 3 telefon maj 2014 nr kl 2229865,2258081

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2014 ALUIZNI-Tirana (3) BANKA KOMBETARE TREGTARE 45,969