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18,000 lekë

ALUIZNI - Drejtoria Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice4810940132017
InstitutionALUIZNI - Drejtoria Berat (0202) 1094013
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 18,000
Amount18,000 lekë
Invoice descriptionALUIZNI 1094013 ,shpenzime per internet likujdim fat 90714220 date 31.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 ALUIZNI - Drejtoria Berat (0202) ALBTELEKOM SH.A. 18,000