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9,011 lekë

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

Payment record

Executed14.09.2017
Registered13.09.2017
Invoice9710139042017
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 9,011
Amount9,011 lekë
Invoice description1013904 QKEV telefon gusht fat. 724196029 dhe 724336661 dt 31.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2017 Qendra Kombetare e Edukimit ne Vazhdim (3535) RAIFFEISEN BANK SH.A 1,089,094