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6,046 lekë

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

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice2210101002012
InstitutionGrupi i Mbikqyrjes Financiare (3535) X-565
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount6,046 lekë
Invoice description602-GRUPI MBIKEQYRES TELEFON MARS 2012 FAT 705172188 DT 05.04.12 KLINETI 1783590787

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2012 Grupi i Mbikqyrjes Financiare (3535) Sektori i tatimeve te tjera 79,744