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6,705 lekë

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

Payment record

Executed06.05.2014
Registered06.05.2014
Invoice17110940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,705
Amount6,705 lekë
Invoice descriptionINUK . lik ft telefon muaji janar-mars 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 2,956