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17,902 lekë

Qendra Kombëtare e Biznesit (QKB) (3535) → ALBTELEKOM SH.A.

Payment record

Executed14.10.2021
Registered13.10.2021
Invoice197210102782021
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 17,902
Amount17,902 lekë
Invoice description1010278-Qendra Komb.Biznesit,lik telefon, fat 38284/2021 dt 4.10.2021,klienti 310001728991

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2021 Qendra Kombëtare e Biznesit (QKB) (3535) SHOQATA SHQIPTARE MARKETINGUT 43,285