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17,518 lekë

Bashkia Himare (3737) → ALBTELEKOM SH.A.

Payment record

Executed25.04.2018
Registered24.04.2018
Invoice14121600012018
InstitutionBashkia Himare (3737) 2160001
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category Sherbime telefonike 17,518
Amount17,518 lekë
Invoice description2160001 BASHKIA HIMARE sherbim TELEFONI SHKURT fat 725276855 dt 28.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2018 Bashkia Himare (3737) A.E.K & CO 1,185,649