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23,608 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → ALBTELEKOM SH.A.

Payment record

Executed20.04.2015
Registered20.04.2015
Invoice13010940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 23,608
Amount23,608 lekë
Invoice descriptionINUK-U lik telefon fat 2723 klienti 310001716771

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A 2,502