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57,875 lekë

Bashkia Kamez (3535) → ALBTELEKOM SH.A.

Payment record

Executed23.01.2015
Registered22.01.2015
Invoice1421660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Te tjera materiale dhe sherbime speciale 57,875 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount57,875 lekë
Invoice descriptionBashkia Kamez telefoni nr klientit 310001738436 seria 719135396

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2015 Bashkia Kamez (3535) AUTO VIZION 62,740
07.03.2016 Bashkia Kamez (3535) RAIFFEISEN BANK SH.A 28,156