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4,100 Albanian lekë

Drejtoria Arsimore Diber (0606) → ALBTELEKOM SH.A.

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice54310110062020
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 4,100
Amount4,100 Albanian lekë
Invoice description1011006 Zyra Vendore Arsimore Diber telefon fat nr.388552755 dt.30.11.2020 nentor 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2020 Drejtoria Arsimore Diber (0606) KODRA BAILIFF SERVICE 1,655,993
31.12.2020 Drejtoria Arsimore Diber (0606) ZYRA PERMBARIMIT DIBER 237,902