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8,513 lekë

Komuna Qender (0821) → ALBTELEKOM SH.A.

Payment record

Executed19.09.2012
Registered17.09.2012
Invoice18325900012012
InstitutionKomuna Qender (0821) 2590001
BeneficiaryALBTELEKOM SH.A.
BranchLibrazhd
Category —
Amount8,513 lekë
Invoice descriptionK.QENDER LIK FATURE GUSHT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2012 Komuna Qender (0821) ALBTELEKOM SH.A. 8,513