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4,000 lekë

Komuna Lekaj (3513) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed28.05.2015
Registered28.05.2015
Invoice9224700012015
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchKavaje
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice descriptionKOMUNA LEKAJ LIKUIDIM TELEFON FAT 123350084 dt 01.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2015 Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A 842,133