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48,285 lekë

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

Payment record

Executed17.04.2012
Registered10.04.2012
Invoice6721011442012
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount48,285 lekë
Invoice description602 Min.Bashkia 7- telefoni,kont.ne vazhdim fat.nr.70463713 dhe 704651885 nr.klienti 1783707431 dhe 1359889241

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Mini Bashkia 7 (3535) BANKA CREDINS 30,000