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11,703 lekë

Bashkia Kelcyre (1128) → ALBTELEKOM SH.A.

Payment record

Executed25.01.2013
Registered25.01.2013
Invoice2621540012013
InstitutionBashkia Kelcyre (1128) 2154001
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category —
Amount11,703 lekë
Invoice descriptionTEL.KL.1726384306 F.NENTOR DHJETOR B.KELCYRE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2013 Bashkia Kelcyre (1128) BEKIM MIHAJ 23,500