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12,880 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513) → ALBTELEKOM SH.A.

Payment record

Executed17.10.2013
Registered04.09.2013
Invoice9110140992013
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount12,880 lekë
Invoice descriptionINSTITUTI I TE MITURVE SHERBIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2013 Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA CREDINS 2,101,235