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81,014 lekë

Bashkia Kukes (1818) → ALBTELEKOM SH.A.

Payment record

Executed20.01.2016
Registered19.01.2016
Invoice2321250012016
InstitutionBashkia Kukes (1818) 2125001
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category Sherbime telefonike 81,014
Amount81,014 lekë
Invoice description2125001 lik telefoni muaji nentor-dhjetor2015 Bashkia Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2016 Bashkia Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 289,559
02.11.2016 Sh.A. Ujesjelles-Kanalizime Kukes (1818) BANKA E TIRANES 1,044,482