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17,750 lekë

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

Payment record

Executed21.05.2015
Registered21.05.2015
Invoice6721011442015
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 17,750
Amount17,750 lekë
Invoice descriptionMin Bashk nr 7 Lik posta fat 719818546

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2015 Mini Bashkia 7 (3535) JUPITER GROUP 70,665