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19,267 lekë

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

Payment record

Executed03.12.2012
Registered09.11.2012
Invoice19121011392012
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount19,267 lekë
Invoice description602-MINI BASHKIA 3 TELEFON ARSIMI KLINETI 139885962 SR 708219449 DT 02.11.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2012 Mini Bashkia 3 (3535) BANKA KOMBETARE E GREQISE 9,331,300