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17,658 lekë

Nd-ja Tregut Lire (3535) → ALBTELEKOM SH.A.

Payment record

Executed23.04.2013
Registered22.04.2013
Invoice1221010492013
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount17,658 lekë
Invoice description602-DREJT E PERGJ E TAKS TARIF VEND shkurt 2013,mars 2013,fat710539525-510511kl1783697137-178-210

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2013 Nd-ja Tregut Lire (3535) UNION BANK SHA 4,862,404