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1,920 lekë

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

Payment record

Executed25.01.2018
Registered24.01.2018
Invoice4110100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave 1010077 Lik Tel fat ddhjetor nr.724907602 dt 31.12.2017 nr kl.3100001699114

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2018 Aparati Drejt.Pergj.Doganave (3535) AMBASADA RUMUNE 173,382