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2,000 lekë

Nd-ja Rruge Kanalizime (2019) → ALBTELEKOM SH.A.

Payment record

Executed24.10.2014
Registered23.10.2014
Invoice14021260062014
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice descriptionNDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR 30.09.2014 NR SERIAL 718493722

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2014 Nd-ja Rruge Kanalizime (2019) COKU 240,240