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15,424 lekë

Komuna Shengjin (2020) → ALBTELEKOM SH.A.

Payment record

Executed10.04.2015
Registered03.04.2015
Invoice4225720012015
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 15,424
Amount15,424 lekë
Invoice descriptionKOM SHENGJIN LIK FAT.TETOR 2014 PER CLIENT.1840808 DHE CLIENT.1885589

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2015 Komuna Shengjin (2020) SERDADO 264,000