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22,560 lekë

ALUIZNI-Tirana (3) → STARNET

Payment record

Executed21.12.2016
Registered20.12.2016
Invoice9110940282016
InstitutionALUIZNI-Tirana (3) 1094028
BeneficiarySTARNET
BranchTirane
Category Sherbime te tjera 22,560
Amount22,560 lekë
Invoice descriptionAluizni Tirana 3 internet tetor nentor 2016 fat nr 40621442,40621467

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2017 ALUIZNI-Tirana (3) STARNET 11,280