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205,236 lekë

Bashkia Ballsh (0924) → ALBTELEKOM SH.A.

Payment record

Executed14.11.2013
Registered01.11.2013
Invoice14721310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category —
Amount205,236 lekë
Invoice descriptionPAGESE PER ALBTELEKOMIN NGA BASHKIA BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2012 Bashkia Ballsh (0924) BESNIK DEMIRAJ 150,600