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11,963 lekë

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

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice3610120302012
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount11,963 lekë
Invoice description602 Federata Shqiptare e Peshngritjes.telefon . M. MARS KLIETI 1333488102 SER 705156301

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2012 Federata Shqipetare e Peshngritjes (3535) RAIFFEISEN BANK SH.A 52,970