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8,870 lekë

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

Payment record

Executed15.08.2014
Registered15.08.2014
Invoice9710051142014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 8,870
Amount8,870 lekë
Invoice descriptionQTTB shpenzime telefoni korrik 2014,seria 718147553

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2015 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) VODAFONE ALBANIA 204