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4,318 lekë

Qendra Polivalente Poliçan (0232) → ALBTELEKOM SH.A.

Payment record

Executed20.09.2017
Registered19.09.2017
Invoice1821400032017
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 4,318
Amount4,318 lekë
Invoice description2140003 Fatura nr.(seri724239614) nr.klientit 310001840464 data 31.08.2017 Likujdim telefon Qendra Polivalente Bashkia Polican 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2017 Qendra Polivalente Poliçan (0232) POSTA SHQIPTARE SH.A 8,544