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122,077 lekë

Qarku Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice2820110012012
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category —
Amount122,077 lekë
Invoice description2011001 KESHILLI I QARKUT GJIROK PER LIK TELEK FAT TEL MAJ + QERSH 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2012 Qarku Gjirokaster (1111) RAIFFEISEN BANK SH.A 224,057