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17,567 lekë

Shtepia e Femijeve Shkollor Shkoder (3333) → ALBTELEKOM SH.A.

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice1221410382012
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category —
Amount17,567 lekë
Invoice descriptionSHTEPIA FEMIJES SHKOLLORE KLIENTI 1590485015, SERI 701362997-702222997-702632874-703063009-703501989-704003011, DT. 03/08/2011-04/10/2011-04/11/2011-05/12/2011-05/01/2012-06/02/2012