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45,113 lekë

Agjensia e Akreditimit (3535) → ALBTELEKOM SH.A.

Payment record

Executed24.10.2013
Registered14.10.2013
Invoice23310110402013
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount45,113 lekë
Invoice descriptionAGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE TELEFON FAT SHTATOR 2013KLIENT 310001696724

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2013 Universiteti Politeknik (3535) INERTE 475,158