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37,983 lekë

Reparti Ushtarak Nr.6001 Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed25.10.2017
Registered24.10.2017
Invoice36510170872017
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 37,983
Amount37,983 lekë
Invoice description1017087 rep ushtarak 6002, shpenzime telefoni, ft 724418732 dt 30.9.17, klienti 310001693817

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2018 Reparti Ushtarak Nr.6001 Tirane (3535) ALBCONTROL 8,500