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1,940 lekë

Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) → ALBTELEKOM SH.A.

Payment record

Executed15.02.2016
Registered15.02.2016
Invoice1010030172016
InstitutionAutoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) 1003017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,940
Amount1,940 lekë
Invoice descriptionAut komb per cert elektro tel ft 31.1.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2016 Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) RAIFFEISEN BANK SH.A 508,335