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1,920 lekë

ALUIZNI-Tirana (2) → ALBTELEKOM SH.A.

Payment record

Executed14.11.2016
Registered14.11.2016
Invoice7710940272016
InstitutionALUIZNI-Tirana (2) 1094027
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionAluizni Tirana 2 telefon tetor 2016 fat nr 722695149 nr tel 2258082

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2016 ALUIZNI-Tirana (2) POSTA SHQIPTARE SH.A 3,888