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92,778 lekë

Bashkia Sarande (3731) → ALBTELEKOM SH.A.

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice22421380012015
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 92,778
Amount92,778 lekë
Invoice descriptionSHP TEL NGA BASHKIA NR KL 310001877473

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2015 Bashkia Sarande (3731) ZAHARIA - B 666,666