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29,405 lekë

Drejtoria e Akreditimit (3535) → ALBTELEKOM SH.A.

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice11010040092014
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 29,405
Amount29,405 lekë
Invoice description602 drejt.pergj.akreditimit telefon,kodi 310001715098,fat dt 30.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2014 Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A 50,290