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1,920 lekë

Nd-ja Komunale Banesa (1111) → ALBTELEKOM SH.A.

Payment record

Executed16.07.2015
Registered15.07.2015
Invoice1821150082015
InstitutionNd-ja Komunale Banesa (1111) 2115008
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description2115008 ND KOMUNALE , TEL QERSHOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2015 Nd-ja Komunale Banesa (1111) JANI LLAVDANITI 27,000
24.02.2015 Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) 6,000
24.02.2015 Nd-ja Komunale Banesa (1111) SOFOKLI QIRKO 125,000