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19,402 lekë

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

Payment record

Executed17.10.2013
Registered03.09.2013
Invoice9810120632013
InstitutionZyra per te Drejten e autorit (3535) 1012063
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount19,402 lekë
Invoice description1012063 ZYRA SHQ DREJTEN E AUTORIT 602 shpenzime telefon korrik, 2013, seri 715843976, nr telefon 2232008, periudha faturimit 01.07.13-31.07.13,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2014 Zyra per te Drejten e autorit (3535) RAIFFEISEN BANK SH.A 113,738