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54,569 lekë

Agjensia e Akreditimit (3535) → ALBTELEKOM SH.A.

Payment record

Executed27.12.2012
Registered12.12.2012
Invoice12.12.2012
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount54,569 lekë
Invoice descriptionAAA-JA Telefon fatura 10.12.2012 klient 1339684324

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 (T) Sherbimi i Borxhit (0000) BANKA E SHQIPERISE / TIRANE 231,677,500