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5,910 lekë

Qarku Diber (0606) → ALBTELEKOM SH.A.

Payment record

Executed11.12.2014
Registered11.12.2014
Invoice11420460122014
InstitutionQarku Diber (0606) 2046001
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 5,910
Amount5,910 lekë
Invoice descriptionRR RURALE telefon nentor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Nd-ja Ruget Rurale (0606) ALBTELEKOM SH.A. 5,910
11.12.2014 Nd-ja Ruget Rurale (0606) POSTA SHQIPTARE SH.A 336