Home› Treasury Transactions

21,325 lekë

Komuna Kallmet I Madh (2020) → ALBTELEKOM SH.A.

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice16825750012012
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category —
Amount21,325 lekë
Invoice descriptionKOMUNA KALLMET LEZHE PAG FAT MARS-PRILL-MAJ-QERSHOR 2012 PER KLIENTIN 1784049999.NR FAT 705153838,705728214,706074941,706447244,7069126609

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Kallmet I Madh (2020) K A C D E D J A 5,936,045