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75,260 lekë

Aparati i Akademise (3535) → ALBTELEKOM SH.A.

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice11510220012014
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 75,260
Amount75,260 lekë
Invoice description602 AKADEMIA E SHKENCAVE tel mars 2014,fs.717387070

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2014 Aparati i Akademise (3535) ODISEA TRAVEL & TOURS 55,720