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45,502 Albanian lekë

Bashkia Kamez (3535) → ALBTELEKOM SH.A.

Payment record

Executed16.04.2014
Registered16.04.2014
Invoice12021660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Te tjera materiale dhe sherbime speciale 45,502 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount45,502 Albanian lekë
Invoice descriptionBashkia Kamez Lik telefon kl 1380484921 fat mars 2014 seri 717426719

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Bashkia Kamez (3535) SHPRESA - AL 476,676