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2,091 lekë

Qendra Ekonomike Arsimit (0217) → ALBTELEKOM SH.A.

Payment record

Executed23.09.2015
Registered22.09.2015
Invoice56721240042015
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category Sherbime telefonike 2,091
Amount2,091 lekë
Invoice descriptionpagese telefoni fature nr 720469373 dt 31.08.2015 kod klienti310001831376 kodi2124009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2015 Nd-ja Komunale Banesa (0217) MUSTAFAJ/B 21,600