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9,000 lekë

Bashkia Memaliaj (1134) → ALBTELEKOM SH.A.

Payment record

Executed19.01.2022
Registered18.01.2022
Invoice1621430012022
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 9,000
Amount9,000 lekë
Invoice descriptiontelefon ft nr 5443/05.01.2022 bashki memaliaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2022 Drejtoria e Sherbimit (1134) RAIFFEISEN BANK SH.A 1,331,453