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3,000 lekë

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

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice5510260632018
InstitutionDrejtoria Rajonale Mjedisit Diber (0606) 1026063
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1026063 Dr. Mjedisit telefon Nentor 2018, fat 726599084 dt 30.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2018 Drejtoria Rajonale Mjedisit Diber (0606) RAIFFEISEN BANK SH.A 286,577