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37,770 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → ALBTELEKOM SH.A.

Payment record

Executed24.03.2015
Registered24.03.2015
Invoice3310940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 37,770
Amount37,770 lekë
Invoice descriptionDrejt.Pergj.Aluiznit telefon shkurt 2015 fat nr 719284288

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2015 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) INTESA SANPAOLO BANK ALBANIA 10,000