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6,466 lekë

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

Payment record

Executed24.01.2014
Registered23.01.2014
Invoice410040092014
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 6,466
Amount6,466 lekë
Invoice description602 drejt.pergj.akreditimit shpenzime telefoni ft 716776647 dt 31.12.13 nr klientit 310001715098

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2014 Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A 665,660