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14,960 lekë

Bashkia Mamuras (2019) → ALBTELEKOM SH.A.

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice11421620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category Te tjera materiale dhe sherbime speciale 14,960 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount14,960 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR 717079259 DT 31.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2014 Bashkia Mamuras (2019) BANKA E TIRANES 7,615,150