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27,259 lekë

Mini Bashkia 4 (3535) → ALBTELEKOM SH.A.

Payment record

Executed17.12.2013
Registered16.12.2013
Invoice18521011342013
InstitutionMini Bashkia 4 (3535) 2101134
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount27,259 lekë
Invoice description602 min.Bashkia 4 Telefoni Nentor 2013 fat.7165473687,716526735,716526682,dt.30.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2013 Mini Bashkia 4 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 343,500