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2,065 lekë

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

Payment record

Executed20.01.2014
Registered20.01.2014
Invoice1110100772014
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 2,065
Amount2,065 lekë
Invoice descriptionDREJT PERGJ DOGANAVE. lik ft tel nr kl 310001699114

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2014 Aparati Drejt.Pergj.Doganave (3535) QERAMIKA APOLLON 10,442,917