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3,119 lekë

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

Payment record

Executed24.11.2016
Registered24.11.2016
Invoice8210160972016
InstitutionDega e rezervave Vlore (3737) 1016097
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category Sherbime telefonike 3,119
Amount3,119 lekë
Invoice description1016097 DREJOTRIA RAJONALE E REZERVAVE SHPENZ TELEFON tetor FAT 722755540 DT 31.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2016 Dega e rezervave Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. 6,000