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8,496 lekë

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

Payment record

Executed15.05.2012
Registered10.05.2012
Invoice5110140792012
InstitutionZyrat e Regjistrimit Lushnje (0922) X-1573
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount8,496 lekë
Invoice description1014079 Zyra Regjistrimit sherbime telefon prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2012 Zyrat e Regjistrimit Lushnje (0922) CEZ SHPERNDARJE 22,360