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6,000 lekë

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

Payment record

Executed15.09.2016
Registered14.09.2016
Invoice4310251482016
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice descriptionShkolla Mesme Hotel Turizem sherb internet m gusht 16 klienti 110000031842 ft 722338394dt 31.8.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2016 Shkolla Hoteleri Turizem, Tirane(3535) RAIFFEISEN BANK SH.A 43,390