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74,692 lekë

Bashkia Ura Vajgurore (0202) → ALBTELEKOM SH.A.

Payment record

Executed28.06.2012
Registered15.06.2012
Invoice14021670012012
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount74,692 lekë
Invoice description2167001 bashkia ure per albtelekomin kucove klienti nr 1563384500,1670801222,1643489279,1675286411,156584794,1563484409

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2012 Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A 2,697,570