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1,920 lekë

ALUIZNI-Tirana (2) → ALBTELEKOM SH.A.

Payment record

Executed30.03.2017
Registered29.03.2017
Invoice1810940272017
InstitutionALUIZNI-Tirana (2) 1094027
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionAluizni Tirana 2 pagese telefon shkurt 2017 fat nr 723299182 tel nr 2258082

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2017 ALUIZNI-Tirana (2) POSTA SHQIPTARE SH.A 33,840