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2,018 lekë

Autoriteti Kombetar i Certifikimit Elektronik (3535) → ALBTELEKOM SH.A.

Payment record

Executed15.09.2014
Registered12.09.2014
Invoice9010870072014
InstitutionAutoriteti Kombetar i Certifikimit Elektronik (3535) 1087007
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,018
Amount2,018 lekë
Invoice descriptionAUT KOMB CERT ELEKTRONIK TELEFON FAT 31.08.2014 KLLIENT 310001926532

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2014 Autoriteti Kombetar i Certifikimit Elektronik (3535) DORINA KARAISKAJ 82,880