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9,800 lekë

Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535)TELEKOM ALBANIA

Payment record

Executed19.12.2017
Registered18.12.2017
Invoice14310870232017
InstitutionAgjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 9,800
Amount9,800 lekë
Invoice descriptionAgjencia per Zhvillimin Rajonal 2 FAT NR 2276983372 DT 1.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2017 Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) TELEKOM ALBANIA 20,041