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1,536 lekë

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

Payment record

Executed09.02.2021
Registered08.02.2021
Invoice5710100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,536
Amount1,536 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-602-fat tel, ft nr 91104430, date 31.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2021 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 222,000