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5,048 lekë

Zyrat e Regjistrimit Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed21.09.2012
Registered18.09.2012
Invoice9010140662012
InstitutionZyrat e Regjistrimit Fier (0909) X-1560
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount5,048 lekë
Invoice descriptionLIKUJDIM FATURE Z V R P P FIER NR KLIENTI 1471488484

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2012 Zyrat e Regjistrimit Fier (0909) DEGA E TATIMEVE FIER 12,000
15.10.2012 Zyrat e Regjistrimit Fier (0909) POSTA SHQIPTARE SH.A 21,996