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309 lekë

Mini Bashkia 4 (3535) → ALBTELEKOM SH.A.

Payment record

Executed05.10.2012
Registered02.10.2012
Invoice19321011342012
InstitutionMini Bashkia 4 (3535) 2101134
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount309 lekë
Invoice description602-MINI BASHKIA 4 TELEFON KAMATVOPNESA QERSHOR SR 707270372 KLIENTI 1339885871

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2012 Mini Bashkia 4 (3535) PRO CREDIT BANK 90,000