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48,147 lekë

Universiteti Bujqesor (3535) → ALBTELEKOM SH.A.

Payment record

Executed23.07.2015
Registered22.07.2015
Invoice31010110412015
InstitutionUniversiteti Bujqesor (3535) 1011041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 48,147
Amount48,147 lekë
Invoice descriptionUNIVERSITETI BUJQESOR telefon,kodi 3100-0171-4031,fat qershor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2015 Universiteti Bujqesor (3535) "HOLIDAY TRAVEL" 48,000