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102,504 lekë

Kuvendi Popullor (3535) → ALBTELEKOM SH.A.

Payment record

Executed12.08.2021
Registered11.08.2021
Invoice56910020012021
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 102,504
Amount102,504 lekë
Invoice descriptionKuvendi telefon fat nr 6552/2021 date 09.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.08.2021 Kuvendi Popullor (3535) KALESHI - @ 121,800