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5,699 lekë

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

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice7610141132018
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 5,699
Amount5,699 lekë
Invoice description1014113 0707 ALUIZNI 1014113 LIK FAT NENTOR 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2018 ALUIZNI - Drejtoria Durres (0707) INTERNATIONAL SECURITY ALBANIA 287,819
14.12.2018 ALUIZNI - Drejtoria Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 39,597