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341,478 lekë

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

Payment record

Executed31.01.2022
Registered28.01.2022
Invoice3410100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime te tjera 341,478
Amount341,478 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-602 sherbim interneti dhe intraneti Dhjetior 2021 vazhdim kont nr 1636 dt 16.03.2021 ft nr 6209/2022 dt 05.01.2022 mar dorz nr 37 dt 05.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2022 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E SHTETIT TE KATARIT 148,000