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3,000 lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed17.05.2016
Registered17.05.2016
Invoice6810940122016
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1094012 ALUIZNI,TELEFON PRILL 2016,NR.KLIENTI 310001870538,FAT NR.721808515,DT.30.04.2016.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2016 Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) BANKA KOMBETARE TREGTARE 3,994,812