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88,247 lekë

Qendra Kombetare e Regjistrimit (3535) → ALBTELEKOM SH.A.

Payment record

Executed11.11.2013
Registered24.10.2013
Invoice11310040932013
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount88,247 lekë
Invoice description602 qendra kombetare regjistrimit TEL,KLIENT 1372286730,FAT 716269468 D 30/9/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Qendra Kombetare e Regjistrimit (3535) COMMUNICATION PROGRESS 2,042,400