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12,000 lekë

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

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice4410030222017
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 telefon fat 28.02.2017 kl 110000070913