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1,554 lekë

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

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice4710051142014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Shtese page per funksionin 1,554
Amount1,554 lekë
Invoice descriptionQTTB ndalesa nga paga per EAGLE mars 2014 NR.118755614

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2015 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) VODAFONE ALBANIA 245