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7,200 lekë

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

Payment record

Executed19.09.2019
Registered17.09.2019
Invoice13121030032019
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category Sherbime telefonike 7,200
Amount7,200 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim sherbim telekom Korrik,Gusht 2019 per abonentin nr.310001836034.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2019 Nd-ja Pastrim Gjelbrimit (0603) ALBON 420,000