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9,113 Albanian lekë

Komuna Qender (1111) → ALBTELEKOM SH.A.

Payment record

Executed27.12.2012
Registered13.12.2012
Invoice18224450012012
InstitutionKomuna Qender (1111) 2445001
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category —
Amount9,113 Albanian lekë
Invoice descriptionKOM QENDER LIBOHOVE(2445001) TELEFON NENTOR 2012 NR KL 1750284265 NR TEL 088122092

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2012 Komuna Qender (1111) BANKA CREDINS 77,966