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37,121 lekë

Bashkia Delvine (3704) → TELEKOM ALBANIA

Payment record

Executed29.08.2018
Registered28.08.2018
Invoice37521040012018
InstitutionBashkia Delvine (3704) 2104001
BeneficiaryTELEKOM ALBANIA
BranchDelvine
Category Sherbime telefonike 37,121
Amount37,121 lekë
Invoice descriptionlikujdim faturat bashkengjitur per telecom periudha korrik 2018 bashkia delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2018 Bashkia Delvine (3704) UJESJELLESI-KANALIZIME SHA 56,132