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20,000 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → Albanian Fiber Telecommunications

Payment record

Executed17.09.2025
Registered15.09.2025
Invoice9210121572025
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1012157
BeneficiaryAlbanian Fiber Telecommunications
BranchTirane
Category Sherbime telefonike 20,000
Amount20,000 lekë
Invoice description1012157 Shk Mes Ekonomike,Shp interneti ,fat nr 1199 dt 12.08.2025 ,Kont ne vazhd dt 12.02.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Albanian Fiber Telecommunications 20,000