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2,223 lekë

Komuna Qender (1128) → ALBTELEKOM SH.A.

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice18326910012012
InstitutionKomuna Qender (1128) 2691001
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category —
Amount2,223 lekë
Invoice descriptionTEL.KL.1516389515 F.MARS K.PISKOVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2012 Komuna Qender (1128) CEZ SHPERNDARJE 960