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9,732 lekë

Aparati Qendror INSTAT (3535) → ALBTELEKOM SH.A.

Payment record

Executed13.11.2020
Registered12.11.2020
Invoice104710500012020
InstitutionAparati Qendror INSTAT (3535) 1050001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 9,732
Amount9,732 lekë
Invoice descriptionINSTAT, lik telefon tetor 2020, fat 31.10.2020 seri 388429427,nr klienti 310001733744

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2020 Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS 220,320