Home Treasury Transactions

9,184 lekë

Agjencia Sherbimit Arkeologjik (3535)ALBTELEKOM SH.A.

Payment record

Executed14.02.2014
Registered13.02.2014
Invoice1510120852014
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 9,184
Amount9,184 lekë
Invoice description1012085, A.SH.ARKEOLOGJIK PAGESE tel janar 2014 fature seri 716978634 dt 31.1.2011, tel 35542272171

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2014 Agjencia Sherbimit Arkeologjik (3535) BANKA KOMBETARE TREGTARE 416,453
05.03.2014 Agjencia Sherbimit Arkeologjik (3535) DORINA KARAISKAJ 39,300