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16,925 lekë

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

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice7110041212015
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 16,925
Amount16,925 lekë
Invoice description602-Qend.Kombet.Licen telefon,kodi 310001736991,fat dt 31.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2015 Qendra Kombetare e Licensimit (3535) BANKA CREDINS 779,446