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21,096 lekë

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

Payment record

Executed21.09.2015
Registered21.09.2015
Invoice23910050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 21,096
Amount21,096 lekë
Invoice description1005081 Bordi i Kullimit LU. Sa xhirojme ne llogari per likujdim fat. Telefonit sipas fat. Nr.720020734, muaji Gusht 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2015 Bordi i Kullimit Lushnje (0922) AFT 1,573,100