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5,379 lekë

Nd-ja Komunale Plazh (0707) → ALBTELEKOM SH.A.

Payment record

Executed18.12.2013
Registered12.12.2013
Invoice13921070152013
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount5,379 lekë
Invoice description0707 ND/JA KOMUNALE PLAZH 2107015 FAT NENTOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Nd-ja Komunale Plazh (0707) KASTRIOT SHEHU / DURRES 18,000