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5,000 lekë

Shërbimi Kombëtar i Urgjencës (3535) → ALBTELEKOM SH.A.

Payment record

Executed20.11.2019
Registered19.11.2019
Invoice2010131192019
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice description1013119 QKUM Lik telefon fat 728390616 nr 10 dt 31.10.2019 kl 310001727274

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2019 Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK 599,167