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40,942 lekë

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

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice5810870232017
InstitutionAgjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 40,942
Amount40,942 lekë
Invoice descriptionAgjencia per Zhvillimin Rajonal 2 LIK SHPENZIME TELEFONI , FAT NR 2078769516 DT 1.07.2017 ,FAT NR 1078533995 DT 1.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) TELEKOM ALBANIA 40,942