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4,644 lekë

Bashkia Vau Dejes (3333) → ALBTELEKOM SH.A.

Payment record

Executed06.12.2012
Registered12.11.2012
Invoice27121570012012
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category —
Amount4,644 lekë
Invoice descriptionBASHKIA VAU DEJES SHKODER FAT. 708115649 DT. 02.11.2012 KLIENTI 1783775859

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Bashkia Vau Dejes (3333) ALBTELEKOM SH.A. 4,644