Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → ALBTELEKOM SH.A.
| Executed | 16.04.2018 |
|---|---|
| Registered | 13.04.2018 |
| Invoice | 3010061612018 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,877 |
| Amount | 3,877 lekë |
| Invoice description | AQTN shpenzime per tel mars 2018 nr klientit 310001738351 fat dt 31.03.2018 fat nr 725361682 |