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6,440 lekë

Bordi i Kullimit Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed28.09.2015
Registered28.09.2015
Invoice20410050702015
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 6,440
Amount6,440 lekë
Invoice descriptionBORDI I KULLIMIT GUSHT 2015 NR TEL 232-211

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2015 Bordi i Kullimit Fier (0909) PROQUAL 27,360