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1,500 Albanian lekë

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

Payment record

Executed20.05.2020
Registered19.05.2020
Invoice8510870262020
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 , pagese telefoni , seri ft telefon , seri ft 354155492 dt 1.05.2020 abonenti 450001862719 vkm nr 864 dt 23.07.2010 urdher 7 prot 37 dt 5.02.2020