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24,739 lekë

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

Payment record

Executed16.07.2015
Registered15.07.2015
Invoice9610040932015
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 24,739
Amount24,739 lekë
Invoice description602-Q.K.R tel, klient 310001728991, fat 720140170 d 30/6/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2015 Qendra Kombetare e Regjistrimit (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE 5,000