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2,017 lekë

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

Payment record

Executed23.05.2014
Registered22.05.2014
Invoice29 2101814 2014
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,017
Amount2,017 lekë
Invoice descriptionShkolla L. Gurakuqi lik telefon prill 2014 nr klienti 1334285382,t

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2014 Shkolla Luigj Gurakuqi (3535) VLLAZNIA SH.P.K. 223,098