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2,000 lekë

Agjencia e Puneve Publike dhe Mirembajtjes (2026) → ALBTELEKOM SH.A.

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice8221330062017
InstitutionAgjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006
BeneficiaryALBTELEKOM SH.A.
BranchMirdite
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice descriptionAgjensia e punveve publike e mirmbajtjes Mirdite fature telefoni, internet nentor 2017 , ser 724714975, nr klet 110000064955

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2017 Agjencia e Puneve Publike dhe Mirembajtjes (2026) MARJANA NDREJA 99,310