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3,854 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535)ALBTELEKOM SH.A.

Payment record

Executed12.10.2018
Registered11.10.2018
Invoice9310061612018
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,854
Amount3,854 lekë
Invoice descriptionAQTN pag tel shtator 2018 kl.310001738351 ft.30.09.18 726270461