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67,889 lekë

Qendra e Publikimeve zyrtare (3535) → ALBTELEKOM SH.A.

Payment record

Executed05.08.2013
Registered01.07.2013
Invoice7510140452013
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount67,889 lekë
Invoice descriptionQENDRA PUBLIKIMEVE ZYRTARE tel fix fat seri 715221738 31.5.13, klienti 310001934507 ft 715392611 31.5.13 klienti 310001738088

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2014 Qendra e Publikimeve zyrtare (3535) INFOSOFT SYSTEM 19,656