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36,640 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → ALBTELEKOM SH.A.

Payment record

Executed19.12.2019
Registered17.12.2019
Invoice113310060012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 36,640
Amount36,640 lekë
Invoice descriptionMIE, shpenz tel fix nentor 19 fat nr 728546795 dt.30.11.19, nr klieti 310001719856

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2019 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) KASTRATI SHA 4,499,978