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70,612 lekë

Aparati Drejt.Pergj.Doganave (3535) → ALBTELEKOM SH.A.

Payment record

Executed25.01.2022
Registered24.01.2022
Invoice1910100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 70,612
Amount70,612 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-602-lik fature tel FIX nr klienti 310001723106 ft 5935/2022 dt 05.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2022 Aparati Drejt.Pergj.Doganave (3535) AMBASADA KROATE 3,700