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1,920 lekë

Bashkia Mamuras (2019) → ALBTELEKOM SH.A.

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice11521620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR FT NR SER 717043393 DT 31.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2014 Bashkia Mamuras (2019) CEZ SHPERNDARJE 4,350