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309,236 lekë

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

Payment record

Executed20.02.2018
Registered19.02.2018
Invoice9510100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime te tjera 309,236
Amount309,236 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave 1010077 Lik sherb.lan muaji dhjetor kont. 3560 dt 09.02.17 ne vazhdim fat.31.12.17 s 227183223 pv. dt.05.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2018 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 12,950