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7,649 lekë

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

Payment record

Executed21.01.2014
Registered17.01.2014
Invoice810051142014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Unspecified 7,649
Amount7,649 lekë
Invoice descriptionQTTB lik fature telefoni dhjetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2015 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA KOMBETARE TREGTARE 176,422