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19,634 lekë

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

Payment record

Executed20.04.2016
Registered19.04.2016
Invoice4110040932016
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 19,634
Amount19,634 lekë
Invoice description602-Q.K.R telefon mars fat nr 721606190 date 31.03.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2016 Qendra Kombetare e Regjistrimit (3535) BANKA CREDINS 485,730