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27,307 lekë

Sp. Kolonje (1514) → ALBTELEKOM SH.A.

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice4010130722013
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryALBTELEKOM SH.A.
BranchKolonje
Category —
Amount27,307 lekë
Invoice description1013072 SPITALI KOLONJE SHERBIME TELEFONI MAUJI janar 2013 nr.klientit;147352676

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2013 Sp. Kolonje (1514) RAIFFEISEN BANK SH.A 4,631,418