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62,510 lekë

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

Payment record

Executed25.01.2023
Registered24.01.2023
Invoice2110100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 62,510
Amount62,510 lekë
Invoice description1010077-Dr.Pergj.Dog, shp telef ft 167729/2023 dt 7.1.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E MALIT TE ZI 25,226