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3,000 lekë

Bashkia Selenice (3737) → ALBTELEKOM SH.A.

Payment record

Executed25.06.2015
Registered24.06.2015
Invoice10821590012015
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionTELEFON INTERNET NR.FAT.719919889 B.SELENICE 2159001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2015 Bashkia Selenice (3737) S A R D O 1,865,040