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5,712 Albanian lekë

Drejtoria e SHIK Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed27.06.2012
Registered15.06.2012
Invoice6010180092012
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount5,712 Albanian lekë
Invoice descriptionTELEFON MAJ 2012 KLIENTI 1392888465 SH.I.SH.FIER 1018009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2012 Drejtoria e SHIK Fier (0909) BANKA CREDINS 1,019,156