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4,036 lekë

Komuna Perondi (0217) → ALBTELEKOM SH.A.

Payment record

Executed25.08.2014
Registered22.08.2014
Invoice41525300012014
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category Sherbime telefonike 4,036
Amount4,036 lekë
Invoice descriptionkomuna perondi kodi 253001 fat telekomi nr 718228716 dt 31.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2014 Komuna Perondi (0217) DEGA TATIMEVE KUCOVE 19,080