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9,711 lekë

Bashkia Koplik (3323) → ALBTELEKOM SH.A.

Payment record

Executed17.06.2014
Registered16.06.2014
Invoice10721300012014
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryALBTELEKOM SH.A.
BranchM.Madhe
Category Sherbime telefonike 9,711
Amount9,711 lekë
Invoice descriptionBashkia Koplik (fature tel.maj 2014) nr.klienti 310001919551/544;31001869455/310001833586/310001898069/310001912163

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2014 Bashkia Koplik (3323) ALBPRINT 116,400