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33,670 lekë

Mini Bashkia 10 (3535) → ALBTELEKOM SH.A.

Payment record

Executed12.06.2015
Registered12.06.2015
Invoice11721011352015
InstitutionMini Bashkia 10 (3535) 2101135
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 33,670
Amount33,670 lekë
Invoice descriptionNjesia Bashk nr 10,lik telefon,prill,diference 2015,nr klienti 310001730331

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2015 Mini Bashkia 10 (3535) POSTA SHQIPTARE SH.A 4,188
01.07.2015 Mini Bashkia 10 (3535) RAIFFEISEN BANK SH.A 105,101