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12,232 lekë

Zyra per te Drejten e autorit (3535) → ALBTELEKOM SH.A.

Payment record

Executed18.03.2014
Registered18.03.2014
Invoice3310120632013
InstitutionZyra per te Drejten e autorit (3535) 1012063
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 12,232
Amount12,232 lekë
Invoice description1012063 , DREJTA AUTORIT TELEFON muaji shkurt 2014,kamat vonesa 12/2013, FATURE NR 717183882 dt 28.2.14 nr klient 310001698119 26, , KLIENTI 310001698119

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2013 Zyra per te Drejten e autorit (3535) BANKA CREDINS 10,880