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144,415 lekë

Administrata Kopshte Cerdhe (3535) → ALBTELEKOM SH.A.

Payment record

Executed13.07.2012
Registered26.06.2012
Invoice12421010542012
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount144,415 lekë
Invoice description2101054 Qend Ekon Zhvill Fem.lik telef maj klient nr 1333486734

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2012 Administrata Kopshte Cerdhe (3535) RAIFFEISEN BANK SH.A 12,068,100