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46,361 lekë

Mini Bashkia 8 (3535) → ALBTELEKOM SH.A.

Payment record

Executed21.11.2014
Registered21.11.2014
Invoice18921011372013
InstitutionMini Bashkia 8 (3535) 2101137
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 46,361
Amount46,361 lekë
Invoice descriptionMin Bashkia 8 Telefoni tetor 2014 fat.seria 718739161 dhe 718717103

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2013 Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE 244,800