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44,294 lekë

Mini Bashkia 7 (3535) → ALBTELEKOM SH.A.

Payment record

Executed24.10.2012
Registered18.10.2012
Invoice21921011442012
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount44,294 lekë
Invoice description602-MINI BASHKIA 7 TELEFON SHTATOR 2012 KONT 1 DT 05.01.12 KLINETI 1359889241 FAT 707756972

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2012 Mini Bashkia 7 (3535) BANKA CREDINS 2,958,300