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3,000 lekë

Drejtoria e Bujqesise Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice13710050112017
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1005011 DREJTORIA E BUJQESISE, Telefon , nr. klienti 110000017522, fatura nr. 724266928, dt.31.08.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2017 Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK 21,420