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17,237 lekë

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

Payment record

Executed17.10.2013
Registered13.08.2013
Invoice8810120632013
InstitutionZyra per te Drejten e autorit (3535) 1012063
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount17,237 lekë
Invoice description1012063 ZYRA SHQ DREJTEN E AUTORIT 602 shpenzime telefonqershor, 2013, seri 715501255, nr telefon 2232008, periudha faturimit 01.06.13-30.06.13, kamat vonese leke 1425 per 04/2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2014 Zyra per te Drejten e autorit (3535) RAIFFEISEN BANK SH.A 113,738