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12,000 lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535)ALBTELEKOM SH.A.

Payment record

Executed24.08.2017
Registered23.08.2017
Invoice17510030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 12,000
Amount12,000 lekë
Invoice description103022 ADISA lik telefoni ,kontrtae nr 1117 dat 6.10.2016 fat 31.7.2017