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6,421 Albanian lekë

Teatri Operas dhe Baletit (3535) → ALBTELEKOM SH.A.

Payment record

Executed22.01.2016
Registered22.01.2016
Invoice910120242016
InstitutionTeatri Operas dhe Baletit (3535) 1012024
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,421
Amount6,421 Albanian lekë
Invoice description1012024 TOB telefon klienti 310001738086, ft 72088177 dt 31.12.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2017 Teatri Operas dhe Baletit (3535) RAIFFEISEN BANK SH.A 13,018,854