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12,684 lekë

Komuna Carcove (1128) → ALBTELEKOM SH.A.

Payment record

Executed20.02.2012
Registered15.02.2012
Invoice4726900012012
InstitutionKomuna Carcove (1128) 2690001
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category —
Amount12,684 lekë
Invoice descriptionTEL.KL.1535192262 F.JANAR K.CARSHOVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Komuna Carcove (1128) BANKA POPULLORE SHA 580,100