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14,264 lekë

Komuna Fshat Ballsh (0924) → ALBTELEKOM SH.A.

Payment record

Executed17.02.2014
Registered17.02.2014
Invoice29 2635001 2014
InstitutionKomuna Fshat Ballsh (0924) 2635001
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category Unspecified 14,264
Amount14,264 lekë
Invoice description2635001 PAGESE NGA KOMUNA QENDER MALLAKASTER FAT.JANAR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2014 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A 2,108,823