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5,717 lekë

Komuna Leskovik (1514) → ALBTELEKOM SH.A.

Payment record

Executed14.02.2014
Registered14.02.2014
Invoice2424900012014
InstitutionKomuna Leskovik (1514) 2490001
BeneficiaryALBTELEKOM SH.A.
BranchKolonje
Category Unspecified 5,717
Amount5,717 lekë
Invoice description2490001 komuna leskovik kolonje shpenz per sherbime telefonike lik i fat janar 2014,nr serial fat 717014329 dt 31.01.2014 me nr klienti 310001775604

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2014 Komuna Leskovik (1514) POSTA SHQIPTARE SH.A 294,510