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5,830 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → ALBTELEKOM SH.A.

Payment record

Executed19.01.2016
Registered18.01.2016
Invoice410160862015
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 5,830
Amount5,830 lekë
Invoice description1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT DHJETOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2015 Kultura & Sporti (Sht.Pushimit Dr.) (0707) SH. A. UJESJELLES KANALIZIME DURRES 90,264