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6,000 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → ALBTELEKOM SH.A.

Payment record

Executed15.06.2017
Registered14.06.2017
Invoice3810251482017
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice descriptionShk mesmeHotel.Turizem sherbim interneti, m maj 17 klienti 110000031842 fat 723726274 dt 30.05.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2017 Shkolla Hoteleri Turizem, Tirane(3535) PASTRIME SILVIO 117,600