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12,448 lekë

Komuna Krutje (0922) → ALBTELEKOM SH.A.

Payment record

Executed23.10.2014
Registered22.10.2014
Invoice15526060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 12,448
Amount12,448 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHERBIM TELEFONIK DHE INTERNETI SIPAS FATURES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2014 Komuna Krutje (0922) POSTA SHQIPTARE SH.A 40,145