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27,163 Albanian lekë

Bashkia Permet (1128) → ALBTELEKOM SH.A.

Payment record

Executed27.03.2013
Registered26.03.2013
Invoice11421350012013
InstitutionBashkia Permet (1128) 2135001
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category —
Amount27,163 Albanian lekë
Invoice descriptionTEL. KL.1516389077,1516389317 F.SHKURT B.PERMET

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2013 Bashkia Permet (1128) FOTAQ DONI 17,000