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15,756 lekë

Bashkia Krume (1812) → ALBTELEKOM SH.A.

Payment record

Executed11.08.2014
Registered08.08.2014
Invoice23721170012014
InstitutionBashkia Krume (1812) 2117001
BeneficiaryALBTELEKOM SH.A.
BranchHas
Category Sherbime telefonike 15,756
Amount15,756 lekë
Invoice description1812 bashkia krume telekom fat 718298335 dt 31.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2014 Bashkia Krume (1812) ''LALA" 3,929,475