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627 lekë

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

Payment record

Executed29.04.2014
Registered28.04.2014
Invoice4510051142014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Shtese page per funksionin 627
Amount627 lekë
Invoice descriptionQTTB ndales page per EAGLE muaji shkurt seria 114099724

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2015 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME 9,480