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6,748 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed29.09.2015
Registered28.09.2015
Invoice10310051142014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 6,748
Amount6,748 lekë
Invoice description1005114 Q.T.T.B LU. per sa lik.shpenzime telefoni GUSHT 2015 fat.720428515

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2014 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA KOMBETARE TREGTARE 1,144,352