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8,143 lekë

Shtepia e Femijeve Shkollor Sarande (3731) → ALBTELEKOM SH.A.

Payment record

Executed27.08.2014
Registered26.08.2014
Invoice10221380102014
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 8,143
Amount8,143 lekë
Invoice descriptionSHP TEL NR .2930 ,2284 NGA SHT FEMIJES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2014 Shtepia e Femijeve Shkollor Sarande (3731) BALILI-KO 77,773
22.08.2014 Shtepia e Femijeve Shkollor Sarande (3731) BALILI-KO 77,773