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4,045 lekë

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

Payment record

Executed18.05.2018
Registered17.05.2018
Invoice3421030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category Sherbime telefonike 4,045
Amount4,045 lekë
Invoice descriptionNd. Sherbimeve Publike(2103003) likujdim shpenzime telecom Prill 2018 per abonentin nr.310001836034.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2018 Nd-ja Pastrim Gjelbrimit (0603) KASTRATI 2,000,000