Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → ALBTELEKOM SH.A.
| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 3910061612018 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,967 |
| Amount | 3,967 lekë |
| Invoice description | AQTN telefon prill fat nr 725565865 klienti nr 310001738351 |