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126,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → ALBTELEKOM SH.A.

Payment record

Executed24.07.2015
Registered23.07.2015
Invoice15310870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 126,000
Amount126,000 lekë
Invoice descriptionAKSHI pagese sherbim interneti kontrate ne vazhdim nr.1584 prot,dt.07.11.2014,FT.nr.90453375 dt.30.06.2015s/123963402,nr. i klientit 310001736311

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2015 Agjencia Kombetare e Shoqerise se Informacionit (3535) PASTARELLA 20,990