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50,396 lekë

Prefektura e qarkut Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed29.04.2014
Registered29.04.2014
Invoice7510160722014
InstitutionPrefektura e qarkut Tirane (3535) 1016072
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 50,396
Amount50,396 lekë
Invoice descriptionPrefektura e Qarkut Tirane shp.telefoni mars 2014 kont 1734103,1693323

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 Prefektura e qarkut Tirane (3535) BANKA CREDINS 1,569,916