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6,000 lekë

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

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice4010251482015
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice descriptionShkolla Hoteleri -Turizem sherbim interneti m /maj 15 klienti 11000031842 ser 719901317 dt 31.5.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Shkolla Hoteleri Turizem, Tirane(3535) AGURIM LLAPUSHI 32,196