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9,939 lekë

Bashkia Konispol (3731) → ALBTELEKOM SH.A.

Payment record

Executed28.09.2018
Registered27.09.2018
Invoice21560012018
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 9,939
Amount9,939 lekë
Invoice descriptionSHP TEL NGA BASHKIA KONISPOL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2018 Bashkia Konispol (3731) KALIVIOTI 701,055
31.01.2018 Bashkia Konispol (3731) ZYLYFTAR ARAPI 490,000