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6,348 lekë

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

Payment record

Executed28.09.2012
Registered25.09.2012
Invoice15521070152012
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount6,348 lekë
Invoice description2107015 ND/JA KOMUNALE PLAZH telefon FAT GUSHT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2012 Nd-ja Komunale Plazh (0707) PRO CREDIT BANK 2,767,781