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5,197 lekë

Instituti i Monumenteve te Kultures (3535) → ALBTELEKOM SH.A.

Payment record

Executed20.02.2014
Registered19.02.2014
Invoice2310120602014
InstitutionInstituti i Monumenteve te Kultures (3535) 1012060
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 5,197
Amount5,197 lekë
Invoice description1012060, IMK, SHPENZ TELEFONI janar ,FT 31.1.2014, KLIENTI NR 3100011736300 SERI 717019508

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the invoice number repeats within an institution
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