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11,723 lekë

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

Payment record

Executed27.06.2012
Registered14.06.2012
Invoice5210040092012
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount11,723 lekë
Invoice description602 Drejtoria akreditimit . lik ft tel maj 2012 n kl 1360289787 fat nr 706056132 dt 05.06.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2012 Drejtoria e Akreditimit (3535) POSTA SHQIPTARE SH.A 1,500