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98,090 lekë

Bashkia Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed20.05.2014
Registered20.05.2014
Invoice24921070012014
InstitutionBashkia Durres (0707) 2107001
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 98,090
Amount98,090 lekë
Invoice description2107001 BASHKIA DURRES fatur tel prill 2014nr 717604283

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2014 Bashkia Durres (0707) G J I K U R I A 10,813