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7,438 lekë

Komuna Petran (1128) → ALBTELEKOM SH.A.

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice10826970012015
InstitutionKomuna Petran (1128) 2697001
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category Sherbime telefonike 7,438
Amount7,438 lekë
Invoice descriptionTEL F.PRILL 2015 KL.310001884908 K.PETRAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2015 Komuna Petran (1128) NDERMARJA UJESJELLSIT PERMET 252