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22,200 Albanian lekë

Reparti Ushtarak Nr.6660 Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed13.04.2021
Registered12.04.2021
Invoice3910170852021
InstitutionReparti Ushtarak Nr.6660 Tirane (3535) 1017085
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 22,200
Amount22,200 Albanian lekë
Invoice description1017085,reparti 6004 , Shpenzime interneti mars 2021,up 22 dt 16.2.21, ft.oferte 17.2.21, kont.sherbimi 86/2 dt 26.2.21, ft 2979/2021 dt 8.4.21