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2,076 lekë

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

Payment record

Executed20.02.2013
Registered20.02.2013
Invoice1710100962013
InstitutionDogana tre urat Permet (1128) 1010096
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category —
Amount2,076 lekë
Invoice descriptionDOGANA FAT NR 709452204 NR KLI 1433284302

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2013 Dogana tre urat Permet (1128) CEZ SHPERNDARJE 80,690