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28,408 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) → ALBTELEKOM SH.A.

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice4110100972014
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 28,408
Amount28,408 lekë
Invoice descriptionDREJT PAR PASTR PARAVE.lik fat shkurt 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2014 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) NATASHA VASKA 44,520