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24,389 lekë

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

Payment record

Executed13.01.2021
Registered30.12.2020
Invoice53710220012020
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 24,389
Amount24,389 lekë
Invoice description1022001-Akademia Shkencave,shpenzime telf kodi kl 470004625025 fat dt 01.12.2020, seri 35449838

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2021 Aparati i Akademise (3535) ALBANA KASMI 696,000