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3,840 lekë

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

Payment record

Executed18.02.2019
Registered15.02.2019
Invoice610131192019
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice description1013119 QKUM Telefoni Klienti 310001727274 fat 31.01.2019 seria 726838065

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2019 Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE 4,000