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12,193 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed17.09.2018
Registered14.09.2018
Invoice56710170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 12,193
Amount12,193 lekë
Invoice descriptionLIK TEL GUSHT KL.1709203 / REP.USHTARAK 2001 1017031 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2018 Reparti Ushtarak Nr.2001 Durres (0707) VERTIGO 42,000