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5,886 lekë

Nd-ja Mirembajtja Rruga (0808) → ALBTELEKOM SH.A.

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice10721090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category —
Amount5,886 lekë
Invoice descriptionSherbimet Publike telefon

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Nd-ja Mirembajtja Rruga (0808) NAIM MUCA 55,000