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10,240 lekë

Shkolla "Beqir Çela" Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed22.01.2015
Registered21.01.2015
Invoice0110251262015
InstitutionShkolla "Beqir Çela" Durres (0707) 1025126
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 10,240
Amount10,240 lekë
Invoice description1025126 SHKOLLA BEQIR CELA FAT719119280 KLIENTI 310001712761 MUAJI DHJETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2015 Shkolla "Beqir Çela" Durres (0707) RAIFFEISEN BANK SH.A 3,091,513