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111,382 lekë

Reparti Ushtarak Nr.6640 Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed24.07.2018
Registered23.07.2018
Invoice20010170882018
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 111,382
Amount111,382 lekë
Invoice description1017088 Rep.Usht 6640 shpenzime telefoni,klienti 310001698868, ft 7255887258 dt 30.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2018 Reparti Ushtarak Nr.6640 Tirane (3535) RAIFFEISEN BANK SH.A 302,400