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8,178 lekë

Zyrat e Regjistrimit Kavaje (3513) → ALBTELEKOM SH.A.

Payment record

Executed30.08.2012
Registered24.08.2012
Invoice9710140702012
InstitutionZyrat e Regjistrimit Kavaje (3513) X-1564
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount8,178 lekë
Invoice descriptionZYRA REGJISTRIMIT FATURE DATE 03.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2012 Zyrat e Regjistrimit Kavaje (3513) KALAJA-OIL 12,000