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30,012 Albanian lekë

Komuna Pishaj (0810) → ALBTELEKOM SH.A.

Payment record

Executed06.12.2013
Registered06.12.2013
Invoice24324300012013
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category —
Amount30,012 Albanian lekë
Invoice descriptionSa paguar fat.nr.716242218 dt:30.09.2013 ,nr.716025872 dt:31.08.2013 nga Komuna Pishaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2013 Komuna Pishaj (0810) POSTA SHQIPTARE SH.A 5,145
17.10.2013 Komuna Pishaj (0810) KOMJANI G 187,000