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3,157 lekë

Zyrat e Regjistrimit Mallakaster (0924) → ALBTELEKOM SH.A.

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice3410140812012
InstitutionZyrat e Regjistrimit Mallakaster (0924) X-1575
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category —
Amount3,157 lekë
Invoice descriptionPAGESE PER TETL;EKOMIN PER MUAJIN DHJETEOR NGA ZYRA E RREGJISTRIMIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2012 Zyrat e Regjistrimit Mallakaster (0924) MANJOLA LLANAJ 6,000