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4,319 lekë

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

Payment record

Executed25.03.2014
Registered25.03.2014
Invoice9910940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,319
Amount4,319 lekë
Invoice description1094017 INUK telefon kukes shkurt 2014 nr klienti 310001899580

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) JUS 200,000