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1,615 lekë

Ndermarrja e Sherbimeve Publike (3731) → ALBTELEKOM SH.A.

Payment record

Executed15.10.2021
Registered14.10.2021
Invoice7021380112021
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 1,615
Amount1,615 lekë
Invoice descriptionLIK TELEFONI FAT NR 38110 DAT 04.10.2021 NGA NDERM E SHERBIMEVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2021 Ndermarrja e Sherbimeve Publike (3731) T C P E 14,520