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8,408 lekë

Komuna Perondi (0217) → ALBTELEKOM SH.A.

Payment record

Executed02.07.2012
Registered20.06.2012
Invoice36425300012012
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category —
Amount8,408 lekë
Invoice descriptionshpenz.per telef.maj komuna perondi kod.2530001 fat.705509786,705930710 dt.04.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2012 Komuna Perondi (0217) PROKO 158,952