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2,083 lekë

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

Payment record

Executed28.10.2013
Registered22.10.2013
Invoice12610100962013
InstitutionDogana tre urat Permet (1128) 1010096
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category —
Amount2,083 lekë
Invoice descriptionDOGANA FAT NR 716223331NR KLI310001771181

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Dogana tre urat Permet (1128) POSTA SHQIPTARE SH.A 65,672