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23,113 lekë

Shkolla e Magjistratures (3535) → ALBTELEKOM SH.A.

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice10510550012014
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 23,113
Amount23,113 lekë
Invoice descriptionSHKOLLA E MAGJISTRATURES telefon fat mars 2014 klient310001693616

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2014 Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 31,200