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11,515 lekë

Nd-ja Rruge Kanalizime (2019) → TELEKOM ALBANIA

Payment record

Executed17.07.2017
Registered13.07.2017
Invoice14121260012017
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryTELEKOM ALBANIA
BranchLaç
Category Shtese page per funksionin 11,515
Amount11,515 lekë
Invoice descriptionNDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR SERIE0207831561/7 DT 01.05.2017 DT 01.06.2017SHER TELEFONI

Others with the same invoice number

the invoice number repeats within an institution
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30.01.2017 Bashkia Lac (2019) NDERMARJA UJESJELLSIT LAC 5,330