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5,139 lekë

Nd-ja Komunale Banesa (0909) → ALBTELEKOM SH.A.

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice3021110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount5,139 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006 NR KLIENTI 1392890248

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Nd-ja Komunale Banesa (0909) POSTA SHQIPTARE SH.A 16,000