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1,920 lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → ALBTELEKOM SH.A.

Payment record

Executed31.10.2017
Registered30.10.2017
Invoice10940102017
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionDr Aluiznit Fier 1094010 nr klienti 310001783592

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2017 ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 17,219