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140,088 lekë

Bashkia Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed31.10.2014
Registered30.10.2014
Invoice50521070012014
InstitutionBashkia Durres (0707) 2107001
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 140,088
Amount140,088 lekë
Invoice description2107001 BASHKIA DURRES SHPENZIME FATURA TEL TE PRAPAMBETURA GUSHT 2013 SIPAS RAKORDIMIT DT 27.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2014 Bashkia Durres (0707) NO LIMITS 43,080