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2,169 lekë

Dogana tre urat Permet (1128) → ALBTELEKOM SH.A.

Payment record

Executed22.10.2013
Registered18.09.2013
Invoice10610100962013
InstitutionDogana tre urat Permet (1128) 1010096
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category —
Amount2,169 lekë
Invoice descriptionDOGANA FAT NR 715794516 NR KLI310001771181KORRIK 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Dogana tre urat Permet (1128) POSTA SHQIPTARE SH.A 5,452