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258,049 lekë

Bashkia Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice52721070012012
InstitutionBashkia Durres (0707) 2107001
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount258,049 lekë
Invoice description2107001 BASHKIA DURRES FATURA TEL ALBT GUSHT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2012 Bashkia Durres (0707) POSTA SHQIPTARE SH.A 10,716