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59,783 lekë

Mini Bashkia 5 (3535) → ALBTELEKOM SH.A.

Payment record

Executed27.12.2012
Registered12.12.2012
Invoice23121011452012
InstitutionMini Bashkia 5 (3535) 2101145
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount59,783 lekë
Invoice description602 Min.Bashkia 5- telefoni nr.225629m,225765,2224447,2241996,2234391,2224064,muaji nentor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2012 Mini Bashkia 5 (3535) BANKA CREDINS 10,236,500
27.12.2012 Mini Bashkia 5 (3535) VILA ALEHANDRO 109,600