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12,434 lekë

Shtepia Botuese e Librit Universitar (3535) → ALBTELEKOM SH.A.

Payment record

Executed28.01.2013
Registered25.01.2013
Invoice5010110502013
InstitutionShtepia Botuese e Librit Universitar (3535) X-1358
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount12,434 lekë
Invoice descriptionSHTEPIA BOTUESE E LIBRIT UNIVERSITAR TELEFON FAT 5.01.2013 KLIENT 1339584276

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2013 Shtepia Botuese e Teksteve Mesimore (3535) ZYRA E PERMBARIMIT TIRANE 5,000