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8,062 lekë

Zyra e Punes Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed18.06.2014
Registered16.06.2014
Invoice7010250222014
InstitutionZyra e Punes Lushnje (0922) 1025022
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 8,062
Amount8,062 lekë
Invoice description1025022 Zyra e Punes Lu Sa xhirojme per likujd fat tel. per muajin maj 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2014 Zyra e Punes Lushnje (0922) CEZ SHPERNDARJE 4,334