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93,158 lekë

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

Payment record

Executed27.01.2020
Registered24.01.2020
Invoice4710100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 93,158
Amount93,158 lekë
Invoice description1010077 Drejt Pergj Doganave , lik ft tel seri 728705528 dt 31.12.2019, nr kl 310001723106

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2020 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E ZVICRES 85,100