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27,597 lekë

Sherbimi Gjeologjik Shqiptar (3535) → ALBTELEKOM SH.A.

Payment record

Executed30.12.2013
Registered30.12.2013
Invoice49010930052013
InstitutionSherbimi Gjeologjik Shqiptar (3535) 1093005
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount27,597 lekë
Invoice description602sherbimi gjeologjik shqiptar sherbim interneti dhjetor 2013 13 kontrate ne vazhdim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2013 Sherbimi Gjeologjik Shqiptar (3535) RAIFFEISEN BANK SH.A 66,000