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5,785 lekë

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

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice3610101002012
InstitutionGrupi i Mbikqyrjes Financiare (3535) X-565
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount5,785 lekë
Invoice description602 Grupi Mbikqyres TELEFON PRILL FAT 705587773 DT 05.05.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2012 Grupi i Mbikqyrjes Financiare (3535) RAIFFEISEN BANK SH.A 649,421