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36,694 Albanian lekë

Drejtoria e informacionit te Klasifikuar (3535) → ALBTELEKOM SH.A.

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice3410870042014
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 36,694
Amount36,694 Albanian lekë
Invoice description1087004 602 DSIK tel janar 2014,s717019433

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2014 Drejtoria e informacionit te Klasifikuar (3535) KASTRATI SHA 116,327