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22,347 lekë

Qendra Komunitare per te Moshuar (3535) → ALBTELEKOM SH.A.

Payment record

Executed02.04.2012
Registered19.03.2012
Invoice2221011602012
InstitutionQendra Komunitare per te Moshuar (3535) X-1211
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount22,347 lekë
Invoice descriptionQendra Moshuarve lik telefon mars 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Qendra Komunitare per te Moshuar (3535) ALFRED GJONI (L11306055N) 25,280