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23,777 lekë

Bashkia Kucove (0217) → "MOBITEL COMMUNICATION"

Payment record

Executed13.06.2017
Registered12.06.2017
Invoice50821240012017
InstitutionBashkia Kucove (0217) 2124001
Beneficiary"MOBITEL COMMUNICATION"
BranchKuçove
Category Sherbime telefonike 23,777
Amount23,777 lekë
Invoice description2124001 sherbim interneti fat nr 17/39906517 dt 31.01.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2017 Bashkia Kucove (0217) BANKA SOCIETE GENERALE ALBANIA 13,600