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2,000 lekë

Sp. Mallakaster (0924) → ALBTELEKOM SH.A.

Payment record

Executed16.11.2020
Registered13.11.2020
Invoice27510130772020
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice descriptionPAGESE PER ALBTELEKOM SH.A.FAT TETOR 2020 NR.388404250 DATE 31.10.2020 NGA SPITALI MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2020 Sp. Mallakaster (0924) RAMOVI 86,004