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32,436 lekë

Komuna Shengjin (2020) → ALBTELEKOM SH.A.

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice9125720012012
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category —
Amount32,436 lekë
Invoice descriptionKOMUNA SHENGJIN LEZHE PAG FAT PRILL 2012 ME NR 705727491,705727829 ,705727715,DHE NR FAT 705727519

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2012 Komuna Shengjin (2020) ZYRA PERMBARIMORE LEZHE 6,800