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66,432 lekë

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

Payment record

Executed11.02.2022
Registered10.02.2022
Invoice6310100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 66,432
Amount66,432 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022-602-lik fature tel ft 296652/2022 dt 06.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2022 Aparati Drejt.Pergj.Doganave (3535) A E O T 2,957,261