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9,833 lekë

Komuna Perondi (0217) → ALBTELEKOM SH.A.

Payment record

Executed13.04.2012
Registered05.04.2012
Invoice17625310012012
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category —
Amount9,833 lekë
Invoice descriptionshpenz.per telef.komuna perondi kod.2530001 fat.704590184 dt.05.03.2012 klienti 1539102564

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Komuna Kozare (0217) ROBERT PRENDI 10,000