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3,000 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → ALBTELEKOM SH.A.

Payment record

Executed23.01.2015
Registered23.01.2015
Invoice821090202015
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionQendra e Trash Kulturore telef dhjetor nr kl 15624

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2015 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN 7,296