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17,948 lekë

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

Payment record

Executed11.04.2012
Registered28.03.2012
Invoice5521011552012
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount17,948 lekë
Invoice descriptionNderm Punt nr 2 telefon shkurt 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2012 Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL 3,599,907