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1,920 lekë

ALUIZNI - Drejtoria Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed13.09.2018
Registered12.09.2018
Invoice5110141132018
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1014113 0707 ALUIZNI 1014113 LIK FAT 8266 dt 31.8.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2018 ALUIZNI - Drejtoria Durres (0707) POSTA SHQIPTARE SH.A 10,910