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22,858 lekë

N/Prefektura Sarande (3731) → ALBTELEKOM SH.A.

Payment record

Executed09.04.2012
Registered19.03.2012
Invoice5810160752012
InstitutionN/Prefektura Sarande (3731) 1016075
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category —
Amount22,858 lekë
Invoice descriptionSHP TEL NGA NENPREFEKTURA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2012 N/Prefektura Sarande (3731) DEGA TATIMEVE SARANDE 243,960