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3,000 lekë

Dega e rezervave Puke (3330) → ALBTELEKOM SH.A.

Payment record

Executed23.05.2017
Registered22.05.2017
Invoice3610160982017
InstitutionDega e rezervave Puke (3330) 1016098
BeneficiaryALBTELEKOM SH.A.
BranchPuke
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionkodi 1016098 Dega e Rezerves Puke shpenzime telefonike muaj prill 2017 Nr. klientit 110000011836 fatura tat.sh.nr.723578757 dt.30.04.2017 periudha 01.04.2017-30.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2017 Dega e rezervave Puke (3330) ND.UJESJELLES KANALIZIME 1,346