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10,943 lekë

Drejtoria E Konvikteve (3535) → ALBTELEKOM SH.A.

Payment record

Executed03.03.2016
Registered02.03.2016
Invoice1121011132016
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 10,943
Amount10,943 lekë
Invoice description2101113 DREJT E KONV DHE SHKOLL TE MESME Telefon Fat 721265387 dt 31.01.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2016 Drejtoria E Konvikteve (3535) FORMULA 87,600