Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → ALBTELEKOM SH.A.
| Executed | 18.02.2019 |
|---|---|
| Registered | 15.02.2019 |
| Invoice | 1410061612019 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,893 |
| Amount | 3,893 lekë |
| Invoice description | 10061612019 AQTN ,Sa likshpenzime telefoni ,muaji Janar 2019 .ft nr sr 726938771 dt 31.01.2019,nr klienti 310001738351 |