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5,092 lekë

Komuna Qender (1111) → ALBTELEKOM SH.A.

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice4324450012014
InstitutionKomuna Qender (1111) 2445001
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 5,092
Amount5,092 lekë
Invoice description2445001 KOM QENDER LIBOHOVE TELEFON 35588122092 SHKURT 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2014 Bashkia Libohove (1111) BANKA EMPORIKI - SHQIPERI SH.A 49,622