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29,830 lekë

Reparti Ushtarak Nr.4401 Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed19.11.2020
Registered18.11.2020
Invoice40610170892020
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 29,830
Amount29,830 lekë
Invoice description1017089,reparti 6630, telefon, klienti 4500000070005, ft 0000000354473079 dt 1.11.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2020 Reparti Ushtarak Nr.4401 Tirane (3535) G & L CONSTRUCTION 6,361