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3,600 lekë

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

Payment record

Executed25.07.2019
Registered24.07.2019
Invoice12221030032019
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim sherbim telekom Qershor 2019 per abonentin nr.310001836034.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2019 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A 2,137,463