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4,459 lekë

Komuna Qender (1134) → ALBTELEKOM SH.A.

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice68/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category —
Amount4,459 lekë
Invoice descriptionTELEFON PRILL2012 KOMUNA QENDER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Komuna Qender (1134) POSTA SHQIPTARE SH.A 2,142,400