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39,345 lekë

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

Payment record

Executed14.06.2017
Registered13.06.2017
Invoice21310220012017
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 39,345
Amount39,345 lekë
Invoice description1022001 602-Akademia Shkencave, telefon m-maj 2017,fat seri 723795509 dt 31.05.2017, nr klienti 310001696708

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2017 Aparati i Akademise (3535) INSIG SH.A 5,400