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2,067 lekë

Komuna Qender (1128) → ALBTELEKOM SH.A.

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice4826910012012
InstitutionKomuna Qender (1128) 2691001
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category —
Amount2,067 lekë
Invoice descriptionTEL.KL.1516389515 F.JANAR K.PISKOVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2012 Komuna Dishnice (1128) RAIFFEISEN BANK SH.A 343,468