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90,000 lekë

Aparati Drejt.Pergj.Doganave (3535) → ALBTELEKOM SH.A.

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice115410100772014
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime te tjera 90,000
Amount90,000 lekë
Invoice description1010077 DREJT PERGJ DOGANAVE. lik ft sherb LAN nentor 2014, kv dt 11.7.2014, seri 110360403 dt 30.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Aparati Drejt.Pergj.Doganave (3535) TUNAMAR 452,580