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2,330 lekë

Zyra Punesimit Shkoder (3333) → ALBTELEKOM SH.A.

Payment record

Executed01.02.2023
Registered30.01.2023
Invoice3610102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category Sherbime telefonike 2,330
Amount2,330 lekë
Invoice description1010208 AKPA, sherbime telefoni Puke dhe M.Madhe, permbl fat 19 dt 23.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2023 Zyra Punesimit Shkoder (3333) Ujesjelles Kanalizime Malesi e Madhe 524