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3,000 lekë

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

Payment record

Executed26.07.2016
Registered21.07.2016
Invoice3821018142016
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description2101814 Shkolla Luigj Gurakuqi telefon fat 722061130 kl 310001693703

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2016 Shkolla Luigj Gurakuqi (3535) VLLAZNIA SH.P.K. 217,536