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52,221 lekë

Administrata Kopshte Cerdhe (0808) → ALBTELEKOM SH.A.

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice4221090082012
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category —
Amount52,221 lekë
Invoice descriptionQendra Ek arsimit telef nr 244149 244159

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Administrata Kopshte Cerdhe (0808) YLLI HATILLARI 147,235