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20,003 lekë

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

Payment record

Executed17.10.2013
Registered23.08.2013
Invoice510139042013
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount20,003 lekë
Invoice description602,QENDRA KOMBETARE E E DUKIMIT NE VAZHDIM,TEL,KLIENT 310001652415,FAT 715427893,715649928 D 30/6/13,31/7/13,FAT 715428981,715650032 D 30/6/13,31/7/13 KONTR 310001618089

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Qendra Kombetare e Edukimit ne Vazhdim (3535) INFOSOFT OFFICE SHA 58,992
28.01.2013 Qendra Kombetare e Edukimit ne Vazhdim (3535) KEMINET 56,000
17.10.2013 Qendra Kombetare e Edukimit ne Vazhdim (3535) SKENDERI G 89,000