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22,125 lekë

Bashkia Koplik (3323) → ALBTELEKOM SH.A.

Payment record

Executed17.03.2014
Registered17.03.2014
Invoice3521300012014
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryALBTELEKOM SH.A.
BranchM.Madhe
Category Sherbime telefonike 22,125
Amount22,125 lekë
Invoice description2130001-Bashkia(lik.fat.tel.shkurt 2014) nr.klienti 310001919551/544;31001869455/310001833586/310001898069/310001912163

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2014 Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE 6,930
17.03.2014 Bashkia Koplik (3323) POSTA SHQIPTARE SH.A 1,248