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3,000 lekë

Drejtoria Rajonale Mjedisit Diber (0606) → ALBTELEKOM SH.A.

Payment record

Executed15.05.2019
Registered14.05.2019
Invoice2310260632019
InstitutionDrejtoria Rajonale Mjedisit Diber (0606) 1026063
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1026063 Dr.Mjedisit telefon,fature nr 727421259 dt 30.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Drejtoria Rajonale Mjedisit Diber (0606) RAIFFEISEN BANK SH.A 6,700