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3,085 lekë

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

Payment record

Executed05.06.2014
Registered03.06.2014
Invoice5710051142014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Shtese page per funksionin 3,085
Amount3,085 lekë
Invoice descriptionQTTB ndalesa nga paga per EAGLE prill 2014 NR.120455826

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2015 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA 15,052