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4,022 Albanian lekë

Bashkia Kamez (3535) → ALBTELEKOM SH.A.

Payment record

Executed28.06.2018
Registered27.06.2018
Invoice11121660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,022
Amount4,022 Albanian lekë
Invoice description2166001 Nd/Ujesjell Kamez 2018 Lik telefon fat 725730713 dt 31.05.2018 kontr 31.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2018 Bashkia Kamez (3535) NDERTIMI 15,670,652
12.09.2018 Bashkia Kamez (3535) "GEGA CENTER GKG" 385,835