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6,000 lekë

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

Payment record

Executed26.10.2016
Registered25.10.2016
Invoice5610251482016
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice descriptionShkolla Mesme Hotel Turizem telefon m shtator 16 klienti 110000031842 ft 722502773 dt 29.9 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2016 Shkolla Hoteleri Turizem, Tirane(3535) ADRIAN DEMA 222,000