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34,423 lekë

Qarku Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice19020490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount34,423 lekë
Invoice descriptionTELEFON TETOR 2012 NR.KLIENTI 1496286806 QARKU FIER 2049001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Qarku Fier (0909) NEXHAT MEHONIQI (L03202402E) 156,020