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117,710 lekë

Bashkia Sarande (3731) → ALBTELEKOM SH.A.

Payment record

Executed12.06.2013
Registered28.05.2013
Invoice26621380012013
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category —
Amount117,710 lekë
Invoice descriptionSHP TEL NGA BASHKIA ,NR KL 1629184290

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Bashkia Sarande (3731) MEDIA SARANDA 93,000