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4,000 lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed02.12.2019
Registered27.11.2019
Invoice14010141212019
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1014121
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice description1014121, A.L.U.I.Z.N.I Gjirokaster. Telefon Tetor 2019, nr klienti 310001870538, fatura nr. 728376922, dt. 31.11.2019.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2019 ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE 180,295