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68,110 lekë

Bashkia Peshkopi (0606) → ALBTELEKOM SH.A.

Payment record

Executed24.12.2015
Registered24.12.2015
Invoice23621060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 68,110
Amount68,110 lekë
Invoice descriptionBASHKIA LIK FATURA TE NENTOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2015 Bashkia Peshkopi (0606) JETON GAZIDEDE 10,000