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23,694 lekë

Bashkia-Seksioni Ekonomik (3731) → ALBTELEKOM SH.A.

Payment record

Executed04.10.2012
Registered27.09.2012
Invoice10421380012012
InstitutionBashkia-Seksioni Ekonomik (3731) 2138007
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category —
Amount23,694 lekë
Invoice descriptionSHP TEL NGA S.EKONOMIK NR KL 1737485605

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Bashkia Sarande (3731) ARANIT BALANI 52,000
24.04.2012 Bashkia Sarande (3731) ILIRIA/D 1,406,760