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3,000 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → ALBTELEKOM SH.A.

Payment record

Executed27.01.2021
Registered22.01.2021
Invoice2610060672021
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1016066, Drejtoria e Rajonit Jugor. Telefon ,fatura nr. 388690802,dt. 31.12.2020.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2021 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NEAL-86 380,304