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2,500 Albanian lekë

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

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice1510870262020
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 telefoni , ft nr 000261541883 dt 1.01.2020 abonenti 450001674558 vkm 864 dt 23.07.2010