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8,040 lekë

Drejtori Rajonale Kujd.Social Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed23.04.2018
Registered20.04.2018
Invoice3810131282018
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 8,040
Amount8,040 lekë
Invoice descriptionD R K S Fier 1013128, shërbimi telefoni dhe interneti, up 4 dt 28.02.2017,pv 5 dt 07.03.2017,fat 90791630 seri 227210178 dt 31.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2018 Drejtori Rajonale Kujd.Social Fier (0909) BANKA CREDINS 359,231