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28,304 lekë

Bordi i Kullimit Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed23.04.2013
Registered23.04.2013
Invoice69/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount28,304 lekë
Invoice description1005081 BORDI KULLIMIT telefoni mars 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2013 Bordi i Kullimit Lushnje (0922) EAGLE MOBILE 26,254