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12,334 Albanian lekë

Sp. Kavaje (3513) → ALBTELEKOM SH.A.

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice29310130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount12,334 Albanian lekë
Invoice descriptionSPITALI TELEFON GUSHT ,SHTATOR, TETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Sp. Kavaje (3513) RUD CERLOJ 38,380