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6,248 lekë

Paraburgimi Sarande (3731) → ALBTELEKOM SH.A.

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice950140562013
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category —
Amount6,248 lekë
Invoice descriptionSHP TEL NGA PARABURGIMI NR KL 1737489151

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2013 Paraburgimi Sarande (3731) IZMINI KACANI 27,600