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3,600 lekë

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

Payment record

Executed22.06.2018
Registered21.06.2018
Invoice3921030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice descriptionNd. Sherbimeve Publike(2103003) likujdim shpenzime telecom Maj 2018 per abonentin nr.310001836034.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2018 Nd-ja Pastrim Gjelbrimit (0603) Selvije Abasllari 321,360
22.06.2018 Nd-ja Pastrim Gjelbrimit (0603) Shpati Sallaj 99,600