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18,938 lekë

Bordi i Kullimit Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed17.08.2015
Registered14.08.2015
Invoice21510050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 18,938
Amount18,938 lekë
Invoice description1005081 BORDI I KULLIMIT LU. per sa paguar telefonin KORRIK 2015 nr.klientit 310001800717,fat.nr.720020734 dt.30.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2015 Bordi i Kullimit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 52,403