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5,999 Albanian lekë

Komuna Krutje (0922) → ALBTELEKOM SH.A.

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice8526060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount5,999 Albanian lekë
Invoice descriptionK.Krutje lik fature interneti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2013 Komuna Krutje (0922) J O G I 254,029