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4,800 lekë

Paraburgimi Tropoje (1836) → ALBTELEKOM SH.A.

Payment record

Executed21.10.2014
Registered20.10.2014
Invoice11928200012014
InstitutionParaburgimi Tropoje (1836) 1014053
BeneficiaryALBTELEKOM SH.A.
BranchTropoje
Category Sherbime telefonike 4,800
Amount4,800 lekë
Invoice descriptionParaburgimi Tropoje shpenzime per tel ft nr 718066721 date 30.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2014 Komuna Tropoje (1836) POSTA SHQIPTARE SH.A 1,944