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1,920 lekë

Oficina elektromjekesore Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed13.10.2021
Registered12.10.2021
Invoice9610130572021
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1013057 QKTBM telefon ft 38720 dt 30.09.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2021 Oficina elektromjekesore Tirane (3535) ALBTELEKOM SH.A. 1,920