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3,326 lekë

Nd-ja Pastrim Gjelbrimit (1515) → ALBTELEKOM SH.A.

Payment record

Executed13.03.2014
Registered12.03.2014
Invoice4621220062014
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Unspecified 3,326
Amount3,326 lekë
Invoice descriptionND.SHERBIMEVE PUBLIKE PAGESE TELEFONI NR KLIENTI 310001780702 FAT DAT 28.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2014 Nd-ja Pastrim Gjelbrimit (1515) NDERMARJA UJESJELLES KANALIZIME 93,432