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3,000 lekë

ISHSH Rajonal Diber (0606) → ALBTELEKOM SH.A.

Payment record

Executed25.01.2017
Registered23.01.2017
Invoice0310260642017
InstitutionISHSH Rajonal Diber (0606) 1013110
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionIns. shtet.Pyjeve 1026064 telefon dhjetor 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2017 Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606) BANKA CREDINS 829,650