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139,195 lekë

Aparati Drejt.Pergj.Doganave (3535) → ALBTELEKOM SH.A.

Payment record

Executed20.01.2014
Registered20.01.2014
Invoice1010100772014
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 139,195
Amount139,195 lekë
Invoice descriptionDREJT PERGJ DOGANAVE. lik ft tel nr kl 310001723106

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2014 Aparati Drejt.Pergj.Doganave (3535) UJI I FTOHTE TEPELENE 644,162