Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → ALBTELEKOM SH.A.
| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 4910061612019 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,982 |
| Amount | 3,982 lekë |
| Invoice description | 10061612019 AQTN ,Sa lik shpenzime telefoni ,muaji maj 2019 .ft nr sr 72762321 dt 31.05.2019,nr klienti 310001738351 |