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2,076 lekë

Qendra Ekonomike Arsimit (3737) → ALBTELEKOM SH.A.

Payment record

Executed15.10.2012
Registered09.10.2012
Invoice18721460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount2,076 lekë
Invoice descriptionTEATRI 2146014 TELEFON FAKS GUSHT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2012 Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE 12,500