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11,738 lekë

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

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice1710040092012
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount11,738 lekë
Invoice description602 Drejtoria akreditimit . lik ft tel nr kl 1360289787

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Drejtoria e Akreditimit (3535) VODAFONE ALBANIA 49,583