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6,574 lekë

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

Payment record

Executed22.08.2017
Registered17.08.2017
Invoice37610030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,574
Amount6,574 lekë
Invoice descriptionAKSHI pagese sherbim telefonie Fix muaji Korrik 2017 nr. klientit 310001736311 fature nr S/724131159 Dt.31.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2017 Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST 4,336,225