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3,000 lekë

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

Payment record

Executed17.07.2017
Registered14.07.2017
Invoice3210130102017
InstitutionISHSH Rajonal Diber (0606) 1013110
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionInsp.shteteror shendetsor telefon qershor 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2017 Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA 85,100