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81,074 lekë

Dega e Kujdesit Paresor Shkoder (3333) → ALBTELEKOM SH.A.

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice4310130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category —
Amount81,074 lekë
Invoice descriptionlikuj fat nr 703063623 nentor 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Dega e Kujdesit Paresor Shkoder (3333) CONSTRUCTION R.GJ. 288,000