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3,840 lekë

Bashkia Kamez (3535) → ALBTELEKOM SH.A.

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice11521660012016
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice descriptionNd/ujesjelles kanalizime Kamez pagese telefoni nentor 2016, fat 722798062 dt 30.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2016 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 5,896
19.02.2016 Bashkia Kamez (3535) FELLENXA SULA 98,500