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5,535 lekë

Grupi i Mbikqyrjes Financiare (3535) → ALBTELEKOM SH.A.

Payment record

Executed20.03.2012
Registered02.03.2012
Invoice1710101002012
InstitutionGrupi i Mbikqyrjes Financiare (3535) X-565
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount5,535 lekë
Invoice description602 Grupi Mbikqyres TELEFON KLIENTI 1783590787 FAT 704179028 DT 08.02.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Grupi i Mbikqyrjes Financiare (3535) ALBANIAN MOBILE COMMUNICATION 37,616