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27,359 lekë

Bashkia Orikum (3737) → ALBTELEKOM SH.A.

Payment record

Executed30.09.2014
Registered29.09.2014
Invoice19121580012014
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category Sherbime telefonike 27,359
Amount27,359 lekë
Invoice descriptionBASHKIA ORIKUM 2158001 PAGESE TELEFONI GUSHT 2014 FATURA NR.SERIE 718414921 DT.31.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2014 Bashkia Orikum (3737) K.F. ORIKU 458,062