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5,839 lekë

Prefektura e qarkut Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed22.10.2015
Registered21.10.2015
Invoice24510160272015
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 5,839
Amount5,839 lekë
Invoice descriptionSHTATOR 2015 PMNZ FIER KL 1762633

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2015 Komisariati i Policise Fier (0909) ALTIN LATIFI 10,000