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18,011 lekë

ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) → ALBTELEKOM SH.A.

Payment record

Executed13.10.2017
Registered11.10.2017
Invoice14810940052017
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category Sherbime telefonike 18,011
Amount18,011 lekë
Invoice description1094005 Aluizni Shp.telefoni Nr.klienti 310001906162;fat.dt.30.9.2017 seri 724466950

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2017 ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) BANKA SOCIETE GENERALE ALBANIA 1,342,582