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23,299 lekë

Universiteti Politeknik (3535) → ALBTELEKOM SH.A.

Payment record

Executed10.04.2014
Registered10.04.2014
Invoice38810110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 23,299
Amount23,299 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK telefon,kodi 310001692688,fat 31.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2014 Universiteti Politeknik (3535) BANKA CREDINS 760,950
10.04.2014 Universiteti Politeknik (3535) POSTA SHQIPTARE SH.A 168