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116,000 lekë

Qarku Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed03.05.2012
Registered27.04.2012
Invoice3920110012012
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category —
Amount116,000 lekë
Invoice description2011001 KESHILLI I QARKUT GJIROK PER LIK TELEK FAT TEL KORRIK2011- PRILL2012 NR TEL 9073/7626/2394/2271/2587

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2012 Qarku Gjirokaster (1111) RAIFFEISEN BANK SH.A 37,209