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2,850 lekë

Komuna Kozare (0217) → ALBTELEKOM SH.A.

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice16625310012012
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category —
Amount2,850 lekë
Invoice descriptionshpenz.per telef.komuna kozare kod.2531001 fat.705146510 dt.05.04.2012 klient.1544086828

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Komuna Kozare (0217) DEGA TATIMEVE KUCOVE 731