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37,707 lekë

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

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice3810550012012
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount37,707 lekë
Invoice description1055001 602 Shkolla e Magjistratures.telefon janar 2012 ft 704168683 dt 8.2.2012,nr klienti 1334284518,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2013 Shkolla e Magjistratures (3535) IT GJERGJI KOMPJUTER 1,000