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1,920 lekë

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

Payment record

Executed14.10.2016
Registered14.10.2016
Invoice9910930182016
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionAluzizni Fier 1094010 nr 310001783592

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2016 Uzina e Plehrave Azotik Fier (0909) NEXHAT MEHONIQI (L03202402E) 8,940