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4,389 lekë

Drejtoria e SHISH Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed15.05.2013
Registered13.05.2013
Invoice8021290102013
InstitutionDrejtoria e SHISH Lushnje (0922) 1018017
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount4,389 lekë
Invoice descriptionDREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME PER SHERBIM TELEFONIK SIPAS FATURES PRILL 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2013 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE 11,745