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19,947 lekë

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

Payment record

Executed20.02.2015
Registered19.02.2015
Invoice3010050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 19,947
Amount19,947 lekë
Invoice description1005081 BORDI I KULLIMIT LU. per sa paguar telefonin janar 2015 fat.nr.718619306, nr.klientit 310001800717

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2015 Bordi i Kullimit Lushnje (0922) FATMIR DERVISHI / LUSHNJE 117,000