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40,000 lekë

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

Payment record

Executed28.06.2019
Registered27.06.2019
Invoice6010141232019
InstitutionALUIZNI - Drejtoria Diber (0606) 1014123
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Shpenzime per qiramarrje ambjentesh 40,000
Amount40,000 lekë
Invoice descriptionAluizni 1014123 qera Maj 2019, Fat 90934803 dt 31.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2019 ALUIZNI - Drejtoria Diber (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 197,085