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8,013 lekë

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

Payment record

Executed23.07.2014
Registered22.07.2014
Invoice9110250222014
InstitutionZyra e Punes Lushnje (0922) 1025022
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 8,013
Amount8,013 lekë
Invoice description1025022 Zyra e Punes Lu Sa xhirojme per likujd fat tel. per muajin QERSHOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2014 Zyra e Punes Lushnje (0922) POSTA SHQIPTARE SH.A 729,933