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10,321 lekë

Zyrat e Regjistrimit Shkoder (3333) → ALBTELEKOM SH.A.

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice13810140902012
InstitutionZyrat e Regjistrimit Shkoder (3333) X-1583
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category —
Amount10,321 lekë
Invoice description1014090 ZYRA REGJISTRIMIT PASURISE SHKODER KLIENTI 1529884353 FATURE 708544632 NENTOR 2012 +FT. 708114555 TETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Zyrat e Regjistrimit Shkoder (3333) POSTA SHQIPTARE SH.A 18,000