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3,906 lekë

Bashkia Kamez (3535) → ALBTELEKOM SH.A.

Payment record

Executed25.09.2014
Registered24.09.2014
Invoice6721660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,906
Amount3,906 lekë
Invoice descriptionNd. Ujesjelles Kanalizime Kamez Lik telefon kontrata 01.07.2014 fat gusht 31.08.2014 seria 718310054

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2014 Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG 16,864
19.03.2014 Bashkia Kamez (3535) S I R E T A 2F 2,251,644