ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → ALBTELEKOM SH.A.
| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 4510940022014 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 98,582 Posta dhe sherbimi korrier This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 98,582 lekë |
| Invoice description | Drejt.Pergjith.Aluiznit telefon shkurt 2014 klienti 3100016939955 |