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866,815 lekë

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

Payment record

Executed23.12.2016
Registered22.12.2016
Invoice37510170882016
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 866,815
Amount866,815 lekë
Invoice descriptionReparti 6640 telefon ft 722860139 dt 30.11.16, klienti 310001698868

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2016 Reparti Ushtarak Nr.6640 Tirane (3535) ISEC 945,454