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144,032 lekë

Bashkia Sarande (3731) → ALBTELEKOM SH.A.

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice14021380012012
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category —
Amount144,032 lekë
Invoice descriptionSHP TEL NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Bashkia Sarande (3731) DEGA TATIMEVE SARANDE 14,582