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24,713 lekë

Mini Bashkia 3 (3535) → ALBTELEKOM SH.A.

Payment record

Executed24.10.2013
Registered16.10.2013
Invoice15621011392013
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount24,713 lekë
Invoice descriptionMINI BASHKIA 3 telefon fat 716077815 dt 30.09.13+716077775 dt 30.09.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Mini Bashkia 3 (3535) ABCOM 4,000