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45,435 lekë

Agjensia Telegrafike Shqiptare (3535) → ALBTELEKOM SH.A.

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice5510310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 45,435
Amount45,435 lekë
Invoice descriptionATSH-ja abonime shkurt 14 f 28.2.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2014 Agjensia Telegrafike Shqiptare (3535) ZYRA E PERMBARIMIT TIRANE 10,000