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1,956 lekë

Inspekt.Shtet. Punes Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed13.03.2018
Registered09.03.2018
Invoice2210102282018
InstitutionInspekt.Shtet. Punes Tirane (3535) 1010228
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,956
Amount1,956 lekë
Invoice description1010228 Drejt Rajonale ISHP,lik tel shkurt 2018, fat nr 725138613 dt 28.02.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2018 Inspekt.Shtet. Punes Tirane (3535) BANKA CREDINS 1,684,648