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1,700 lekë

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

Payment record

Executed28.06.2019
Registered27.06.2019
Invoice6110141232019
InstitutionALUIZNI - Drejtoria Diber (0606) 1014123
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 1,700
Amount1,700 lekë
Invoice descriptionAluizni 1014123 telefon Maj 2019, Fat 727610850 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 KOMBETARE TREGTARE 53,845