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2,000 lekë

Shkoll. Prof "Antoni Athanasi" Sarande(3731) → ALBTELEKOM SH.A.

Payment record

Executed10.05.2017
Registered09.05.2017
Invoice1710251572017
InstitutionShkoll. Prof "Antoni Athanasi" Sarande(3731) 1025157
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice descriptionlik nga shkolla antonio-athanas fat e muajit PRILL dat 30.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2017 Shkoll. Prof "Antoni Athanasi" Sarande(3731) RAIFFEISEN BANK SH.A 41,510