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7,755 lekë

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

Payment record

Executed18.09.2014
Registered17.09.2014
Invoice11210051142014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 7,755
Amount7,755 lekë
Invoice descriptionQTTB shpenzime telefoni gusht 2014,seria 718341114

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2014 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) POSTA SHQIPTARE SH.A 168