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23,684 lekë

Mini Bashkia 3 (3535) → ALBTELEKOM SH.A.

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice5321011392014
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 23,684
Amount23,684 lekë
Invoice descriptionmini bashkia 3 telefon fat 717146718 28.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2014 Mini Bashkia 3 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 15,600