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7,314 lekë

Parqet Kombetare Bylis (0909) → ALBTELEKOM SH.A.

Payment record

Executed09.02.2012
Registered23.01.2012
Invoice0404
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount7,314 lekë
Invoice descriptionSHP TEL DHJETOR 2011 PARKU BYLIS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2012 Parqet Kombetare Apolloni (0909) RAIFFEISEN BANK SH.A 231,126