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22,679 lekë

Bashkia Koplik (3323) → ALBTELEKOM SH.A.

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice7721300012012
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryALBTELEKOM SH.A.
BranchM.Madhe
Category —
Amount22,679 lekë
Invoice descriptionBashkia Koplik ( telefon mars 2012) nr.klienti 175816314/1681684591/1733090094/1608084263/1535194714

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Bashkia Koplik (3323) TECHNOSOFT 8,450