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41,236 lekë

Qarku Elbasan (0808) → ALBTELEKOM SH.A.

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice9820480012012
InstitutionQarku Elbasan (0808) 2048001
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category —
Amount41,236 lekë
Invoice descriptionSHP.TELEFONI NR.1660692862 KESHILLI QARKUT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2012 Nd-ja Ruget Rurale (0808) ZYRA E PERMBARIMIT ELBASAN 9,000