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27,639 lekë

Aparati prokurorise se pergjitheshme (3535) → ALBTELEKOM SH.A.

Payment record

Executed14.05.2018
Registered11.05.2018
Invoice14810280012018
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 27,639
Amount27,639 lekë
Invoice description1028001,Prok Pergjithsh,lik telefon, prill kontr 1228/2 dt 29.4.2016,fat 30.4.2018,seri 725593440

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2018 Prokuroria e rrethit TIrane (3535) KLARK - ERIK 55,200