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44,696 lekë

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

Payment record

Executed19.12.2019
Registered17.12.2019
Invoice113410060012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 44,696
Amount44,696 lekë
Invoice descriptionMIE, shpenz tel fix nentor 19 fat nr 728552514 dt.30.11.19, nr klieti 310001696743

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2020 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Dega ne Shqiperi e INFRASTRUKTUR & UMWELT, Professor Bohm und Partner Ingenieure 2,643,360