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6,089 lekë

Drejtoria e Pergjithshme e Standartizimit (3535) → ALBTELEKOM SH.A.

Payment record

Executed10.02.2017
Registered09.02.2017
Invoice2210041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,089
Amount6,089 lekë
Invoice descriptionD P S lik telefon janar 2017 ft nr 723187076 dt 31.01.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2017 Drejtoria e Pergjithshme e Standartizimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 46,720