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7,188 lekë

Komuna Golem (0922) → ALBTELEKOM SH.A.

Payment record

Executed22.10.2012
Registered17.10.2012
Invoice13226020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount7,188 lekë
Invoice descriptionK.Golem lik fature telefoni

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2012 Komuna Golem (0922) BANKA EMPORIKI - SHQIPERI SH.A 277,200