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611,499 lekë

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

Payment record

Executed12.02.2013
Registered08.02.2013
Invoice3110160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount611,499 lekë
Invoice descriptionApar.Min.Brend.tejk. shp telefoni shkr 420/6 22.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2013 Drejtoria e Sherbimeve te Brendshme (3535) RAIFFEISEN BANK SH.A 44,400