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8,513 lekë

Komuna Kolsh (2020) → ALBTELEKOM SH.A.

Payment record

Executed22.06.2015
Registered18.06.2015
Invoice7825730012015
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 8,513
Amount8,513 lekë
Invoice descriptionKOMUNA KOLSH PAG FAT NR 720037483 DT 31.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2015 Komuna Kolsh (2020) " 2 L X " 468,000