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3,874 lekë

Bashkia Kamez (3535) → ALBTELEKOM SH.A.

Payment record

Executed20.05.2019
Registered17.05.2019
Invoice5221660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,874
Amount3,874 lekë
Invoice descriptionNd.Ujesjelles Kanalizime Kamez -Telefoni dhjetor 2018 fat 31.12.2018 serial 726690675

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2019 Bashkia Kamez (3535) "GEGA CENTER GKG" 597,998
24.01.2019 Bashkia Kamez (3535) Shoqata " Kamza Basketboll " 700,000