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18,328 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane(3535) → ALBTELEKOM SH.A.

Payment record

Executed16.05.2017
Registered15.05.2017
Invoice5610251492017
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 18,328
Amount18,328 lekë
Invoice descriptionShk mesme Ekonomike telef muaji prill 17 klienti 310001696715 fat ser 723638395 dt 30.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2017 Shkolla Prof. Tekniko Ekonomike, Tirane(3535) RAIFFEISEN BANK SH.A 1,235,235