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4,000 lekë

Universitet "E. Çabej", Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed17.05.2016
Registered16.05.2016
Invoice16910111082016
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice description1011108 UNIVERSITETI GJIROKASTER, TELEFON PRILL 2016,NR. KLIENTI 450000277963.FAT NR.164883773,DT.30.04.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2016 Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 6,749
17.05.2016 Universitet "E. Çabej", Gjirokaster (1111) SOLID GROUP 330,828
17.05.2016 Universitet "E. Çabej", Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" 165,480