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24,558 lekë

Bashkia Kamez (3535) → ALBTELEKOM SH.A.

Payment record

Executed27.01.2022
Registered26.01.2022
Invoice8121660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 24,558
Amount24,558 lekë
Invoice description2166001 Bashkia Kamez Shpenzime telefoni dhjetor 2021, Fat 6058 dt 05.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2022 Bashkia Kamez (3535) Pajtim Gjana 116,550