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6,000 lekë

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

Payment record

Executed15.08.2017
Registered14.08.2017
Invoice6821030032017
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim sherbim telekom Qersho-Korrik 2017 per abonentin nr.310001836034.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2017 Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. 6,000