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1,920 lekë

Komuna Fan (2026) → ALBTELEKOM SH.A.

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice4926680012012
InstitutionKomuna Fan (2026) 2668001
BeneficiaryALBTELEKOM SH.A.
BranchMirdite
Category —
Amount1,920 lekë
Invoice descriptionkomuna fane per sherbime telefoni nr klienti 1538286285

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2012 Komuna Kthelle (2026) KTHELLA 261,567