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4,642 lekë

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

Payment record

Executed08.08.2014
Registered08.08.2014
Invoice34010940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,642
Amount4,642 lekë
Invoice description1094017 INUK telefon kukes fat 718104704 dt 30.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.08.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE 66,000