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15,605 Albanian lekë

Komuna Bilisht (1505) → ALBTELEKOM SH.A.

Payment record

Executed21.08.2013
Registered03.07.2013
Invoice16023360012013
InstitutionKomuna Bilisht (1505) 2336001
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category —
Amount15,605 Albanian lekë
Invoice description2336001 PER ALBTELEKOM SHA FATURA NR KLIENTI 310001798743

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Komuna Bilisht (1505) ALBTELEKOM SH.A. 15,605