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8,594 lekë

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

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice3710101002012
InstitutionGrupi i Mbikqyrjes Financiare (3535) X-565
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount8,594 lekë
Invoice description602- GRUPI MBIKEQYRES TELEFON FAT 05582683. DT 05.05.12 KLINETI 1369986003

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2012 Grupi i Mbikqyrjes Financiare (3535) POSTA SHQIPTARE SH.A 2,970