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2,063 lekë

Komisioni i pavarur i Kualifikimit (3535) → ALBTELEKOM SH.A.

Payment record

Executed15.01.2019
Registered10.01.2019
Invoice310630022019
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,063
Amount2,063 lekë
Invoice description1063002 Komis. Pavarur. Kualifikimit 2019 Telefoni Nentor 2018 fat 726564057 dt 30.11.2018 kont. 02.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2019 Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. 2,063