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3,000 lekë

ALUIZNI - Drejtoria Diber (0606) → ALBTELEKOM SH.A.

Payment record

Executed13.10.2017
Registered12.10.2017
Invoice1010940142017
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1094014 ALUIZNI Telefon shtator 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2017 ALUIZNI - Drejtoria Diber (0606) RAIFFEISEN BANK SH.A 232,509