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3,430 lekë

Dega e rezervave Vlore (3737) → ALBTELEKOM SH.A.

Payment record

Executed20.04.2017
Registered19.04.2017
Invoice2810160972017
InstitutionDega e rezervave Vlore (3737) 1016097
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category Sherbime telefonike 3,430
Amount3,430 lekë
Invoice descriptionTELEFON REZERVAT 1016097 FAT 723553446 DT31.03.2017 MARS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2017 Dega e rezervave Vlore (3737) ND. UJESJELLESI VLORE 8,856