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2,748 lekë

Bashkia Tirana (3535) → ALBTELEKOM SH.A.

Payment record

Executed06.06.2014
Registered05.06.2014
Invoice436 2101001 21014
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,748
Amount2,748 lekë
Invoice descriptionBashkia Tirane lik telefon prill 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2014 Bashkia Tirana (3535) ERGI 35,812,855