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18,773 lekë

Departamenti i Administrates Publike (3535) → ALBTELEKOM SH.A.

Payment record

Executed25.04.2014
Registered25.04.2014
Invoice3610870152014
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 18,773
Amount18,773 lekë
Invoice description602 DEP ADMIN PUBLIKE TEL mars 14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2014 Departamenti i Administrates Publike (3535) RAIFFEISEN BANK SH.A 5,000