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5,710 lekë

Drejtoria e Bujqesise Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed26.05.2014
Registered23.05.2014
Invoice1510050222014
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 5,710
Amount5,710 lekë
Invoice descriptionDREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.SHERBIM TELEFONIK SIPAS FATURES NR.717646653, DT:30.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2014 Drejtoria e Bujqesise Lushnje (0922) BANKA KOMBETARE TREGTARE 728,561