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1,973 lekë

Shkolla Luigj Gurakuqi (3535) → ALBTELEKOM SH.A.

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice1021018142012
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount1,973 lekë
Invoice descriptionShk Luigj Gurakuqi lik telefon shkurt 2012 2012 nr klienti 1334285382

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Shkolla Luigj Gurakuqi (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 364,420