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95,963 lekë

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

Payment record

Executed25.01.2018
Registered24.01.2018
Invoice4010100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 95,963
Amount95,963 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave 1010077 Lik fat telefoni dhjetor 2017 kodi 310001723106 fat 724949426 dt.31.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2018 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 8,880