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1,859 lekë

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

Payment record

Executed08.02.2018
Registered07.02.2018
Invoice6710100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,859
Amount1,859 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave 1010077 Lik fatura sherbim 0800 2017 fat90765344 dt 31.12.17 s 227183782

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2018 Aparati Drejt.Pergj.Doganave (3535) TOSK ENERGJI 83,416,241