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35,400 lekë

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

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice20421011552012
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount35,400 lekë
Invoice descriptionNderm Punt nr 2 internet gusht 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2012 Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL 1,860,098