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1,920 lekë

Teatri Kombetar i Komedise (3535) → ALBTELEKOM SH.A.

Payment record

Executed15.01.2019
Registered14.01.2019
Invoice510120902019
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1012090,telefon fat nr 726822649 dt 31.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2019 Teatri Kombetar i Komedise (3535) ALBTELEKOM SH.A. 1,920
04.02.2019 Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE 1,132,182