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19,337 lekë

Autoriteti Kombetar i Ushqimit (AKU) (3535) → ALBTELEKOM SH.A.

Payment record

Executed19.09.2014
Registered18.09.2014
Invoice9810051182014
InstitutionAutoriteti Kombetar i Ushqimit (AKU) (3535) 1005118
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 19,337
Amount19,337 lekë
Invoice description1005118 AKU pagese telefoni fiks gusht 2014, Fat seri 718488171,dt 31.08.2014,Nr klienti 310001929554

Others with the same invoice number

the invoice number repeats within an institution
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26.05.2014 Instituti I Sigurise Ushqimore dhe Veterinarise (3535) INTERSIG 14,940