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6,000 lekë

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

Payment record

Executed23.11.2015
Registered20.11.2015
Invoice7010251482015
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 tetor 15 klienti 11000031842 ser 720738963 dt 30.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2015 Shkolla Hoteleri Turizem, Tirane(3535) ERVIN LUZI 37,800