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122,846 lekë

Drejtoria e Sherbimeve te Brendshme (3535) → ALBTELEKOM SH.A.

Payment record

Executed19.03.2013
Registered15.03.2013
Invoice1010160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount122,846 lekë
Invoice descriptionAparati Min. Brend.telefon shkurt dhjetor 2012 janar 2013 nr klientit 1333484275

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2013 Drejtoria e Sherbimeve te Brendshme (3535) RAIFFEISEN BANK SH.A 11,106,324