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1,700 lekë

Shtepia e te moshuarve Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed18.06.2019
Registered17.06.2019
Invoice1021150192019
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 1,700
Amount1,700 lekë
Invoice description2115019 SHMGJ .TELEFON MAJ 2019, NR.KLIENTI 310001859515,FATURA NR. 727560783,DT. 31.05.2019.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2019 Shtepia e te moshuarve Gjirokaster (1111) AP OIL 120,000