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23,608 lekë

Prefektura e qarkut Diber (0606) → ALBTELEKOM SH.A.

Payment record

Executed22.11.2017
Registered21.11.2017
Invoice18010250062017
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 23,608
Amount23,608 lekë
Invoice description1016060 Prefektura telefon tetor 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2017 Zyra e Punes Diber (0606) RAIFFEISEN BANK SH.A 11,000