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47,492 lekë

Dega e Thesarit Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice1810100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount47,492 lekë
Invoice descriptionSHP TEL JANAR 2012 THESARI FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2012 Dega e Thesarit Fier (0909) DEGA E TATIMEVE FIER 9,025