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3,600 lekë

Universiteti Politeknik (3535) → ALBTELEKOM SH.A.

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice181010110402015
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice description1011040 Univ politeknik tel ft 28.12.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2015 Universiteti Politeknik (3535) INERTE 13,758,283