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332,880 lekë

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

Payment record

Executed11.02.2021
Registered10.02.2021
Invoice6210100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime te tjera 332,880
Amount332,880 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-602-sherbim interneti, kon ne vazhdim. nr 564, 28.01.2020, ft nr 227120723, 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 E KE 266,400