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31,900 lekë

Admin Qendrore e ISHP (3535) → ALBTELEKOM SH.A.

Payment record

Executed26.08.2020
Registered25.08.2020
Invoice35110102272020
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime te tjera 31,900
Amount31,900 lekë
Invoice description1010227 ISHP shpenzime internet urdh nr 57 dt 21.05.2020 ftese ofert nr 1004/1 dt 21.05.2020 njoft fitues dt 26.05.2020 fat nr 91062034 dt 31.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2021 Admin Qendrore e ISHP (3535) INFO - TRADE 65,000