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30,135 lekë

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

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice7821090082012
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category —
Amount30,135 lekë
Invoice descriptionQendra Ek Arsimit telf nr245912,24149,241055

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2012 Nd-ja Mirembajtja Rruga (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. 374,212