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4,099 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707) → ALBTELEKOM SH.A.

Payment record

Executed16.09.2016
Registered15.09.2016
Invoice6510940042016
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 4,099
Amount4,099 lekë
Invoice description1094004 0707 ALUIZNI 1094004 LIK FAT GUSHT 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2016 ALUIZNI - Drejtorite Durres + Kruje (0707) ELDI QAFMOLLA 60,330