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18,000 Albanian lekë

Reparti Ushtarak Nr.6660 Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed12.02.2021
Registered11.02.2021
Invoice1910170852021
InstitutionReparti Ushtarak Nr.6660 Tirane (3535) 1017085
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Te tjera materiale dhe sherbime speciale 18,000
Amount18,000 Albanian lekë
Invoice description1017085,reparti 6004 , Shpenzime interneti janar 2021,aneks kontrate dt 01.01.2021, ft 1014/2021 dt 09.2.21