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3,000 lekë

Shtepia e te Moshuarve Shkoder (3333) → ALBTELEKOM SH.A.

Payment record

Executed27.08.2019
Registered26.08.2019
Invoice8710131442019
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1013144 Shtepia e te Moshuarve Shkoder, shpenzime telefoni, ft 727866816 dt 31.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2019 Shtepia e te Moshuarve Shkoder (3333) UJESJELLES QYTETI SHKODER 78,120