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40,000 lekë

ALUIZNI - Drejtoria Diber (0606) → ALBTELEKOM SH.A.

Payment record

Executed15.02.2018
Registered13.02.2018
Invoice1510141232018
InstitutionALUIZNI - Drejtoria Diber (0606) 1014123
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Shpenzime per qiramarrje ambjentesh 40,000
Amount40,000 lekë
Invoice description1014123 Aluizni qera objekti janar 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2018 ALUIZNI - Drejtoria Diber (0606) RAIFFEISEN BANK SH.A 13,500