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1,920 lekë

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

Payment record

Executed11.03.2019
Registered10.01.2019
Invoice510630022019
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1063002 Komis. Pavarur. Kualifikimit 2019 Telefoni Nentor 2018 fat 726564058 dt 30.11.2018 kont. 06.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Komisioni i pavarur i Kualifikimit (3535) ALBTELEKOM SH.A. 1,920