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27,325 lekë

Bashkia Polican (0232) → ALBTELEKOM SH.A.

Payment record

Executed10.02.2015
Registered29.01.2015
Invoice0821400012015
InstitutionBashkia Polican (0232) 2140001
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 27,325
Amount27,325 lekë
Invoice description2140001 Fature 719166994,719166997,719150014,719149988 dt 31.12.2014 Bashkia Polican SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2015 Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN 168,480