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10,335 lekë

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

Payment record

Executed28.05.2014
Registered27.05.2014
Invoice5510051142014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 10,335
Amount10,335 lekë
Invoice descriptionQTTB lik fature telefoni seria 717550092 prill 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2015 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) VODAFONE ALBANIA 279