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46,684 lekë

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

Payment record

Executed26.02.2015
Registered25.02.2015
Invoice2310040932015
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 46,684
Amount46,684 lekë
Invoice description602-Q.K.R telefon,kodi 310001728991,fat dt 31.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2015 Qendra Kombetare e Regjistrimit (3535) BANKA KOMBETARE TREGTARE 72,605