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38,092 lekë

Mini Bashkia 7 (3535) → ALBTELEKOM SH.A.

Payment record

Executed20.03.2015
Registered20.03.2015
Invoice3521011442015
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 38,092
Amount38,092 lekë
Invoice descriptionMin Bashk Nr 7 Lik telefon fat 719485026 dt 28.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2015 Mini Bashkia 7 (3535) BANKA CREDINS 17,000