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3,000 lekë

Shkolla Prof. "Karl Gega", Tirane(3535) → ALBTELEKOM SH.A.

Payment record

Executed14.06.2016
Registered13.06.2016
Invoice3310251502016
InstitutionShkolla Prof. "Karl Gega", Tirane(3535) 1025150
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionShkoll. mes. Profes. "Karl Gega" telef m maj 16 klienti 110000013797 s 721875074 dt 30.5.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2016 Shkolla Prof. "Karl Gega", Tirane(3535) SABRIJE KAMERAJ 100,000