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30,148 lekë

Agjencia Kombetare e Bregdetit (3535) → ALBTELEKOM SH.A.

Payment record

Executed04.08.2015
Registered03.08.2015
Invoice8210940292015
InstitutionAgjencia Kombetare e Bregdetit (3535) 1094029
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Shtese page per funksionin 30,148
Amount30,148 lekë
Invoice descriptionAGJENSIA KOMB BREGD telefon korrik 2015 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2015 Agjencia Kombetare e Bregdetit (3535) BANKA KOMBETARE TREGTARE 3,193,670