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3,000 lekë

Nd-ja Pastrim Gjelbrimit (0603) → ALBTELEKOM SH.A.

Payment record

Executed25.02.2015
Registered24.02.2015
Invoice0821030032015
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionNdermarrja Pastrim Gjelbrimit (2103003) likujdim sherbim telekom Janar 2015 per abonentin numer 310001836034.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2015 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A 1,160,163