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4,920 lekë

Kultura Dhe Sporti (0217) → ALBTELEKOM SH.A.

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice2021240102018
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category Sherbime telefonike 4,920
Amount4,920 lekë
Invoice description2124010 telefon fat nr 725285179 dt 28.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2018 Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A 358,923