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5,052 lekë

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

Payment record

Executed30.01.2019
Registered29.01.2019
Invoice5910100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,052
Amount5,052 lekë
Invoice descriptionDrejt Pergj Doganave, lik ft tel seri 90887268 dt 31.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2019 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 370,000