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46,950 lekë

Bashkia Delvine (3704) → ALBTELEKOM SH.A.

Payment record

Executed25.02.2013
Registered22.02.2013
Invoice3221040012013
InstitutionBashkia Delvine (3704) 2104001
BeneficiaryALBTELEKOM SH.A.
BranchDelvine
Category —
Amount46,950 lekë
Invoice descriptionlik.telefon me numer klienti 1535195646,1535285275,1529391011.1697786471,1668190125,1756485718.1756485940,1759388620,1759389190,1732584691,1571389442,1581086566,1588994408,1529390955,1540084900,1529391219.1529391052 dhjetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Bashkia Delvine (3704) K.F.DELVINA 122,107