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2,150 Albanian lekë

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

Payment record

Executed12.12.2014
Registered12.12.2014
Invoice16521260062014
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category Elektricitet 2,150
Amount2,150 Albanian lekë
Invoice description2126006 KOD INST 2126006 LIKUIDIM FATURE NR 718304463 DT 31.08.2014 SHPENZIM TELEFONI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2014 Nd-ja Rruge Kanalizime (2019) BANKA SOCIETE GENERALE ALBANIA 161,888