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3,353 lekë

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

Payment record

Executed29.04.2014
Registered28.04.2014
Invoice15410940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,353
Amount3,353 lekë
Invoice descriptionINUK .TELEFON KORCE FAT.31.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) O L S O N I 26,700