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27,352 lekë

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

Payment record

Executed18.03.2015
Registered17.03.2015
Invoice2310040092015
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 27,352
Amount27,352 lekë
Invoice description602-Drej.Pergj.Akred telefon,kodi 310001715098,fat dt 31.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2015 Drejtoria e Akreditimit (3535) POSTA SHQIPTARE SH.A 1,836