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2,500 lekë

Mirembajtja e terreneve Sportive (0808) → ALBTELEKOM SH.A.

Payment record

Executed18.10.2019
Registered17.10.2019
Invoice11221090192019
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category Sherbime telefonike 2,500
Amount2,500 lekë
Invoice description2109019 Nd. Terreneve Sportive tel ft nr 72825893 nr 310001927892

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2019 Mirembajtja e terreneve Sportive (0808) BANKA KOMBETARE TREGTARE 1,196,285