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137,680 lekë

Kuvendi Popullor (3535) → ALBTELEKOM SH.A.

Payment record

Executed22.08.2017
Registered21.08.2017
Invoice53810020012017
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 137,680
Amount137,680 lekë
Invoice descriptionKuvendi i Shqiperise pagese telefoni fiks klienti 310001692485 ft 724101725 dt 31.7.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2017 Kuvendi Popullor (3535) ANORIA 165,816