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730,706 lekë

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

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice17010160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount730,706 lekë
Invoice description602+600-aparati i min se brendshme telefon shkresa 3050/5 dt 18.05.12 fat 1333484275+1346085093+1783805227

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2012 Drejtoria e Sherbimeve te Brendshme (3535) EAGLE MOBILE 184,722