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27,657 lekë

Sp. Kolonje (1514) → ALBTELEKOM SH.A.

Payment record

Executed19.09.2012
Registered17.09.2012
Invoice19710130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryALBTELEKOM SH.A.
BranchKolonje
Category —
Amount27,657 lekë
Invoice description1013072SPITALI KOLONJE SHERBIME TELEFONI ,UAJI GUSHT 2012.NR.KLIENTIT;1473523676

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2012 Sp. Kolonje (1514) ALBTELEKOM SH.A. 27,657