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12,000 lekë

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

Payment record

Executed18.03.2013
Registered15.03.2013
Invoice38 2101054 2013
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount12,000 lekë
Invoice description2101054 Q.Ed.Zhv.Femje lik internet vazhd kontr 577 dt 13.06.2012 fat 90155811 dt 31.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2013 Administrata Kopshte Cerdhe (3535) RAIFFEISEN BANK SH.A 1,870