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11,742 lekë

Bashkia Rreshen (2026) → ALBTELEKOM SH.A.

Payment record

Executed17.03.2023
Registered16.03.2023
Invoice21721330012023
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryALBTELEKOM SH.A.
BranchMirdite
Category Sherbime telefonike 11,742
Amount11,742 lekë
Invoice description21330012023 BASHKIA MIRDITE INTERNET NJESITE +INFO KULLA FAT 4843 DT 03.03.2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2023 Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE 19,747