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46,113 lekë

Ndermarrja punetoreve nr. 3 (3535) → ALBTELEKOM SH.A.

Payment record

Executed19.02.2013
Registered19.02.2013
Invoice15 2101156 2013
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount46,113 lekë
Invoice descriptionnderm punt nr 3 lik telefon shtator 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Ndermarrja punetoreve nr. 3 (3535) OL-VAHROM 1,000,000