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12,800 lekë

Shkolla Shqiptare e Administratës Publike (3535) → ALBTELEKOM SH.A.

Payment record

Executed14.10.2014
Registered13.10.2014
Invoice12610870142014
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 12,800
Amount12,800 lekë
Invoice descriptionSHKOLLA SHQIP ADMIN PUBLIKE lik tel shtator 2014 nr klienti 310001696718

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2014 Shkolla Shqiptare e Administratës Publike (3535) BANKA CREDINS 8,100