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80,099 lekë

Universiteti Politeknik (3535) → TELEKOM ALBANIA

Payment record

Executed27.03.2019
Registered26.03.2019
Invoice39710110402019
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 80,099
Amount80,099 lekë
Invoice descriptionUniv.Polit.Tirane telefon VKM nr 864 dt 23.07.2010 abon nr 4582910

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2019 Universiteti Politeknik (3535) DENISA ÇOMO 81,000