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10,765 lekë

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

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice2710120302012
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount10,765 lekë
Invoice description602 Federata Shqiptare e Peshngritjes.TELEFON M. SHKURT 2012 SER. 704634723 KLIENTI 1333488102

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2012 Federata Shqipetare e Peshngritjes (3535) GLOBUS TRAVEL SH.P.K 212,998