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72,043 Albanian lekë

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

Payment record

Executed28.04.2017
Registered20.04.2017
Invoice12110060012017
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 72,043
Amount72,043 Albanian lekë
Invoice descriptionM.T.I telefon mars 2017 fat 723299050 dt 31.03.2017 kl 3100001632670 fat 723494102 dt 31.03.2017 kl 310001719586

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 840