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19,151 lekë

Aparati Zyres Admin.Buxh.Gjyqesor (3535) → ALBTELEKOM SH.A.

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice1110290012019
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 19,151
Amount19,151 lekë
Invoice description1029001 ZABGJ 2019 Lik tel fiks, lik fat nr 726787761 dt 31.12.2018, nr klient 310001696882

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2019 Aparati Zyres Admin.Buxh.Gjyqesor (3535) READ 2000 327,600