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14,609 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → ALBTELEKOM SH.A.

Payment record

Executed16.01.2019
Registered11.01.2019
Invoice107610051172018
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 14,609
Amount14,609 lekë
Invoice description602 AZHBR Shpenzime telefoni celular muaji Dhjetor 2018, FTSH nr.s.726725511, dt.31.12.2018, nr klienti.310000000832, per nr.tel.35542228318.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2019 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) TRIS ALB 7,400,045