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35,400 lekë

Ndermarja e punetoreve nr. 2 (3535) → ALBTELEKOM SH.A.

Payment record

Executed21.08.2012
Registered17.08.2012
Invoice18321011552012
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount35,400 lekë
Invoice descriptionNderm Punt nr 2 internet korrik 2012 fat 901301942 dt 31.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2012 Ndermarja e punetoreve nr. 2 (3535) NO LIMITS 135,448