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35,899 lekë

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

Payment record

Executed13.12.2012
Registered15.11.2012
Invoice6610161092012
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount35,899 lekë
Invoice descriptionDepar.Admin.Publi telefon gusht klienti 1334185616

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Departamenti i Administrates Publike (3535) EDISON MEHMETI 97,000