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2,556 lekë

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

Payment record

Executed25.01.2023
Registered24.01.2023
Invoice2210100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,556
Amount2,556 lekë
Invoice description1010077-Dr.Pergj.Dog, shp telef ft 37252023 dt 4.1.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E SHTETIT TE IZRAELIT 53,509