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13,360 lekë

Komuna Krutje (0922) → ALBTELEKOM SH.A.

Payment record

Executed14.04.2014
Registered11.04.2014
Invoice4626060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 13,360
Amount13,360 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHERBIM TELEFONIK DHE INTERNETI SIPAS FATURAVE TETOR 2013,SHKURT,MARS 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2014 Komuna Krutje (0922) RAIFFEISEN BANK SH.A 96,187