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2,137 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → ALBTELEKOM SH.A.

Payment record

Executed14.09.2017
Registered13.09.2017
Invoice7610940032017
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,137
Amount2,137 lekë
Invoice descriptionAluizni Tirana Veri telefon gusht 2017 fat nr 724182304 dt 31.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2017 ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) ELDI QAFMOLLA 177,290