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79,348 lekë

Mini Bashkia 11 (3535) → ALBTELEKOM SH.A.

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice189 2101138 2012
InstitutionMini Bashkia 11 (3535) 2101138
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount79,348 lekë
Invoice descriptionNJ.BASHK.NR 11 TELEFON FAT 707268846 DT 04.09.2012 KLIENT 1334284583

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2012 Mini Bashkia 11 (3535) RAIFFEISEN BANK SH.A 5,700