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8,190 lekë

Zyrat e Regjistrimit Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice25/10140792013
InstitutionZyrat e Regjistrimit Lushnje (0922) X-1573
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount8,190 lekë
Invoice description1014079 ZYRA REGJISTRIMIT sherbime interneti shkurt 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2013 Zyrat e Regjistrimit Lushnje (0922) POSTA SHQIPTARE SH.A 13,908