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29,195 lekë

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

Payment record

Executed21.10.2013
Registered17.09.2013
Invoice11810041212013
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount29,195 lekë
Invoice description602 qendra kombetare licensimit.lik ft tel gusht 2013 ft nr 716052935 31.8.13 nr klienti 310001736991

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2013 Qendra Kombetare e Licensimit (3535) ALPHA BANK -- ALBANIA 1,357,093