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5,790 lekë

Drejtoria e Akreditimit (3535) → ALBTELEKOM SH.A.

Payment record

Executed14.10.2016
Registered13.10.2016
Invoice11410040092016
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,790
Amount5,790 lekë
Invoice description600-D.P.A telefon shtator 2016 ft nr ft nr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2016 Drejtoria e Akreditimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 8,280