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144,802 lekë

Bashkia Bulqize (0603) → ALBTELEKOM SH.A.

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice11121030012012
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category —
Amount144,802 lekë
Invoice descriptionBashkia Bulqize (2103001) likujdim telekomin per muajin Mars,Prill abonentin nr.1539091247;1724086770;1632985048;1539087575;1670807948;1538785260;1633789399;1547585784;1539087583;1536987603;1536785619;1741285561; etj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2012 Bashkia Bulqize (0603) MURATI D 232,092