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3,000 lekë

Shtepia e te Moshuarve Shkoder (3333) → ALBTELEKOM SH.A.

Payment record

Executed13.04.2017
Registered12.04.2017
Invoice4310251582017
InstitutionShtepia e te Moshuarve Shkoder (3333) 1025158
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1025158 SHTEPIA MOSHUARVE SHKODER, sherbim telefoni e interneti, kontare vazhdim nr 17 dt 26.01.2017, fature 723425807 dt 31.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2017 Shtepia e te Moshuarve Shkoder (3333) POSTA SHQIPTARE SH.A 845