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3,840 lekë

Ndermarrja Rruga (0707) → ALBTELEKOM SH.A.

Payment record

Executed16.11.2016
Registered15.11.2016
Invoice28321070142016
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice description2107014 NDERM RRUGA SHPENZIME TELEFONI TETOR 2016 FATURA 722764256 DT 31.10.2016, FATURA 722716268 DT 3 DT 31.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2016 Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION 1,994,000