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79,900 Albanian lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) → ALBTELEKOM SH.A.

Payment record

Executed18.12.2019
Registered17.12.2019
Invoice48721220172019
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 79,900
Amount79,900 Albanian lekë
Invoice description2122017 NDERMARRJA E SHERBIMEVE MBESHTETESE E ARSIMIT E CERDHES KORCE TELEFONI MUAJI NENTOR 2019 NR KLIENTI 310001775691 FAT NR 728545754 DT 30.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2019 Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) POSTA SHQIPTARE SH.A 18,914