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3,840 lekë

Bashkia Kamez (3535) → ALBTELEKOM SH.A.

Payment record

Executed20.05.2019
Registered17.05.2019
Invoice5321660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice descriptionNd.Ujesjelles Kanalizime Kamez -Telefoni Prill 2019 fat 30.04.2019 serial 727353685

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2019 Bashkia Kamez (3535) 4 K TRADING Albania 1,000,000
10.04.2019 Bashkia Kamez (3535) BANKA CREDINS 1,146,326