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3,843 lekë

Drejtoria e SHIK Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed15.11.2018
Registered14.11.2018
Invoice12110180092018
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 3,843
Amount3,843 lekë
Invoice descriptionSHISH Fier 1018009 telefon Tetor 2018 klienti 310001745565,fat 726507892 dt 31.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2018 Drejtoria e SHIK Fier (0909) RAIFFEISEN BANK SH.A 400,125