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125,092 lekë

Bashkia Sarande (3731) → ALBTELEKOM SH.A.

Payment record

Executed12.11.2012
Registered30.10.2012
Invoice47821380012012
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category —
Amount125,092 lekë
Invoice descriptionSHP TEL NGA BASHKIA NR KL 1629184290

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Bashkia Sarande (3731) CIOFF 250,000
17.12.2012 Bashkia Sarande (3731) CIOFF 250,000