Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → ALBTELEKOM SH.A.
| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 2110061612019 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,963 |
| Amount | 3,963 lekë |
| Invoice description | 10061612019 AQTN telefon shkurt 2019 fat 727077343 dt 28.02.2019 klienti 310001738351 |