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107,649 lekë

Bashkia Sarande (3731) → ALBTELEKOM SH.A.

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice68021380012013
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category —
Amount107,649 lekë
Invoice descriptionSHP TEL NGA BASHKIA NR KL 310001877473

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2013 Bashkia Sarande (3731) MIHAL ÇAVO 138,000