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2,004 lekë

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

Payment record

Executed21.05.2019
Registered20.05.2019
Invoice8021150052019
InstitutionNd-ja Komunale Banesa (1111) 2115008
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 2,004
Amount2,004 lekë
Invoice description2115008 Agjensi e SherbimevePublike, PAGES ALBTELEK NR SER 727425002 NR KLIENTI 3100001894820

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2019 Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER 7,440