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5,760 lekë

Agjensia e Prokurimit Publik (3535) → ALBTELEKOM SH.A.

Payment record

Executed15.04.2014
Registered15.04.2014
Invoice4510870012014
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,760
Amount5,760 lekë
Invoice descriptionAGJENSIA PROK PUBLIK TELEFON mars 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2014 Agjensia e Prokurimit Publik (3535) EDMOND SALLAKU 45,000