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7,043 Albanian lekë

Drejtoria e SHIK Shkoder (3333) → ALBTELEKOM SH.A.

Payment record

Executed27.11.2018
Registered26.11.2018
Invoice1110180132018
InstitutionDrejtoria e SHIK Shkoder (3333) 1018013
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category Sherbime telefonike 7,043
Amount7,043 Albanian lekë
Invoice description1018013 SHISH Shkoder, shpenzime telefoni ft 76481886 dt 31.10.2018 nk 310001861769

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2018 Drejtoria e SHIK Shkoder (3333) BANKA KOMBETARE TREGTARE 423,262