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1,500 Albanian lekë

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

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice1210870262020
InstitutionAgjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) 1087026
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,500
Amount1,500 Albanian lekë
Invoice description1087026, lik telefoni , ft 000354038886 dt 1.01.2020 abon 450001862719 vkm 864 dt 23.07.2010 urdher 7 prot 29 dt 23.01.2019