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104,161 lekë

Bashkia Sarande (3731) → ALBTELEKOM SH.A.

Payment record

Executed13.03.2014
Registered12.03.2014
Invoice4221380012014
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Unspecified 104,161
Amount104,161 lekë
Invoice descriptionshp tel nga bashkia nr kl 310001877473

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2014 Bashkia Sarande (3731) INDRIT TANA 390,000
07.04.2014 Bashkia Sarande (3731) JONIDA PRIFTAJ 70,000