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56,664 lekë

Bashkia Sarande (3731) → ALBTELEKOM SH.A.

Payment record

Executed17.03.2020
Registered12.03.2020
Invoice13021380012020
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 56,664
Amount56,664 lekë
Invoice descriptionlik telefoni nga bashkia sr nr i klientit31000877473fat dat 29.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2020 Shtepia e Femijeve Shkollor Sarande (3731) DHIMITER NASTO 80,000