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7,706 lekë

Dega e Kujdesit Paresor Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed27.06.2019
Registered26.06.2019
Invoice12610130072019
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 7,706
Amount7,706 lekë
Invoice descriptionNjVKSh Fier 1013007 nr klienti 310001763560,fature 727561018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2019 Dega e Kujdesit Paresor Fier (0909) TEEB-CENTER 10,800