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11,574 lekë

Komuna Kolsh (2020) → ALBTELEKOM SH.A.

Payment record

Executed22.08.2012
Registered21.08.2012
Invoice10425730012012
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category —
Amount11,574 lekë
Invoice descriptionKOM KOLSH LIK FAT QERSHOR+KORRIK 2012 CLIENT:1649285176

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2012 Komuna Kolsh (2020) DEA-N CONSULTING STUDIO 397,000