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12,000 lekë

Universiteti Politeknik (3535) → ALBTELEKOM SH.A.

Payment record

Executed30.11.2017
Registered24.11.2017
Invoice165610110402017
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 12,000
Amount12,000 lekë
Invoice descriptionUniversiteti politeknik sherbim transmetim te dhena online, Kont nr 87/1 dt 9.9.17, ft 214427181 dt 1.11.17, shkrese n 309 dt 23.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2017 Universiteti Politeknik (3535) BALILI-KO 3,334,282