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52,076 lekë

Mini Bashkia 10 (3535) → ALBTELEKOM SH.A.

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice13821011352012
InstitutionMini Bashkia 10 (3535) 2101135
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount52,076 lekë
Invoice description602 Min.Bashkia 10- telefoni gusht 2012 fat.707279817 dt.04.09.2012 tel.gusht 2012 nr.klientit.1373384468

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2012 Mini Bashkia 10 (3535) BANKA CREDINS 1,381,700