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4,566 lekë

ALUIZNI- Drejtoria Sarande (3731) → ALBTELEKOM SH.A.

Payment record

Executed24.11.2015
Registered24.11.2015
Invoice1110940092015
InstitutionALUIZNI- Drejtoria Sarande (3731) 1094037
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 4,566
Amount4,566 lekë
Invoice descriptionlik fat e ALB-TELEK nga aluizmi sr fat muaj TETOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2015 ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS 1,143,207