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7,806 lekë

Bashkia Koplik (3323) → ALBTELEKOM SH.A.

Payment record

Executed22.09.2014
Registered22.09.2014
Invoice16921300012014
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryALBTELEKOM SH.A.
BranchM.Madhe
Category Sherbime telefonike 7,806
Amount7,806 lekë
Invoice descriptionBashkia Koplik (fature tel.gusht 2014) nr.klienti 310001919551/544;31001869455/310001919551/310001919544/310001869455/310001833586

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2014 Bashkia Koplik (3323) FEDERATA SHQIPTARE E FUTBOLLIT 400,000
29.07.2014 Bashkia Koplik (3323) RAIFFEISEN BANK SH.A 115,000