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9,785 lekë

Qarku Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed15.07.2014
Registered15.07.2014
Invoice11620490012014
InstitutionQarku Fier (0909) 2049001
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 9,785
Amount9,785 lekë
Invoice descriptionQarku Fier 2049001 telefon klienti 310001803381 qershor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2014 Qarku Fier (0909) ALEKSANDER / FIER 300,000