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3,000 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → ALBTELEKOM SH.A.

Payment record

Executed18.06.2020
Registered17.06.2020
Invoice42910141002020
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves telefon fat nr 729343176 date 30.04.2020 nr klienti 310001679267

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2020 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Kristian Papa 90,500