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9,960 lekë

Presidenca (3535) → ALBTELEKOM SH.A.

Payment record

Executed15.07.2019
Registered12.07.2019
Invoice49910010012019
InstitutionPresidenca (3535) 1001001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 9,960
Amount9,960 lekë
Invoice descriptionPresidenca telefon fat nr 727688076 dt 30.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2019 Presidenca (3535) LANDWAYS INTERNATIONAL 62,400