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2,500 Albanian lekë

Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) → ALBTELEKOM SH.A.

Payment record

Executed16.06.2020
Registered15.06.2020
Invoice10610870262020
InstitutionAgjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) 1087026
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,500
Amount2,500 Albanian lekë
Invoice description1087026, Lik , telefon , seri ft 354172265 dt 1.06.2020 abonenti 450001674573 vkm nr 864 dt 23.07.2010 urdher 7 prot 37 dt 5.02.2020