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3,077 lekë

Federata Shqipetare e Notit (3535) → ALBTELEKOM SH.A.

Payment record

Executed06.02.2014
Registered05.02.2014
Invoice510112082014
InstitutionFederata Shqipetare e Notit (3535) 1011208
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 3,077
Amount3,077 lekë
Invoice description1011208, FED E NOTIT, pagese telefon urdher 7 date 31.01.2014, akt mareveshje 5564, date 09.11.2012, klienti nr 1335085526

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2014 Federata Shqipetare e Notit (3535) BANKA E TIRANES 27,000