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32,682 lekë

Bashkia Shkoder (3333) → ALBTELEKOM SH.A.

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice8721410012012
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category —
Amount32,682 lekë
Invoice descriptionBASHKIA SHKODER FAT NR 704002846 704003859 704002688 JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2012 Bashkia Shkoder (3333) BANKA E TIRANES 73,047