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2,000 lekë

Sherbimi per ceshtjet e biresimeve (3535) → ENTI RREGULLATOR TELEKOMUNIKACIONIT

Payment record

Executed24.01.2014
Registered24.01.2014
Invoice710140492014
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryENTI RREGULLATOR TELEKOMUNIKACIONIT
BranchTirane
Category Unspecified 2,000
Amount2,000 lekë
Invoice descriptionKom Shqip bires tarife sherbimi urdher titullari 20/1/2014 fat 9/1/2014 seri 125220055 miratim keshilli AKEP nr 437 dt 21/2/2008

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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