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5,519 lekë

Qendra e fomimit profesiona Elbasan (0808) → ALBTELEKOM SH.A.

Payment record

Executed15.08.2017
Registered14.08.2017
Invoice12510250422017
InstitutionQendra e fomimit profesiona Elbasan (0808) 1025042
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category Sherbime telefonike 5,519
Amount5,519 lekë
Invoice descriptionQFP tel seri nr 724153347

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2017 Qendra e fomimit profesiona Elbasan (0808) ALBTELEKOM SH.A. 5,519