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4,704 lekë

Bashkia Kamez (3535) → ALBTELEKOM SH.A.

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice7821660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,704
Amount4,704 lekë
Invoice descriptionNd Ujsjelles Kamez Lik telefon kont 01.07.2014 fat dt.30.09.2014 nr. serial 718499543

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2014 Bashkia Kamez (3535) INTESA SANPAOLO BANK ALBANIA 45,000
09.10.2014 Bashkia Kamez (3535) SAJMIR MUKA 164,160