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9,003 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535) → ALBTELEKOM SH.A.

Payment record

Executed19.10.2018
Registered18.10.2018
Invoice10410139042018
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 9,003
Amount9,003 lekë
Invoice description1013904 QKEV telefon Shtator 2018 fat. 726346609 dt 30.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2018 Qendra Kombetare e Edukimit ne Vazhdim (3535) RAIFFEISEN BANK SH.A 1,103,099