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12,423 lekë

Komuna Golem (0922) → ALBTELEKOM SH.A.

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice9926020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount12,423 lekë
Invoice descriptionK.Golem lik fature telefoni

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2013 Komuna Golem (0922) ALBTELEKOM SH.A. 12,423