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73,200 lekë

Shërbimi Kombëtar i Urgjencës (3535) → ALBTELEKOM SH.A.

Payment record

Executed24.07.2018
Registered23.07.2018
Invoice13910131192018
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 73,200
Amount73,200 lekë
Invoice description1013119 QKUM fat telefon ISDN dhe internet Qershor 2018 fat 90822453 dt 30.06.2018 s 227241615

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2018 Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE 127,689