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46,950 lekë

Prefektura e qarkut Vlore (3737) → ALBTELEKOM SH.A.

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice49 1016074 2014
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category Sherbime telefonike 46,950
Amount46,950 lekë
Invoice descriptionPREFEKTURA 1016074 PAGES TELEFON TELEFON FAT NR 717217642 DT28.02.2014,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2014 Prefektura e qarkut Vlore (3737) POSTA SHQIPTARE SH.A 6,204