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26,576 lekë

Bashkia Puke (3330) → ALBTELEKOM SH.A.

Payment record

Executed24.04.2013
Registered23.04.2013
Invoice12221370012013
InstitutionBashkia Puke (3330) 2137001
BeneficiaryALBTELEKOM SH.A.
BranchPuke
Category —
Amount26,576 lekë
Invoice descriptionBASHK PUKE KODI 2137001 shpenzime telefoni nentor janar -mars 2013 internet nr klientit 1531884532 fatura 709750115.709948774.71051288.dt.05.02.2013 dt.09.03.2013 dt.04.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2013 Bashkia Puke (3330) MUSA CANAJ 33,000