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14,834 lekë

Qendra multidisiplinare (3535) → ALBTELEKOM SH.A.

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice1621011542012
InstitutionQendra multidisiplinare (3535) X-1217
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount14,834 lekë
Invoice descriptionQend Multidisiplinare lik telefon shkurt 2012nr klienti 1373831534

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2012 Qendra multidisiplinare (3535) ALPHA BANK -- ALBANIA 374,015