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4,840 lekë

Shkolla Shqiptare e Administrates Publike (ASPA) (3535) → ALBTELEKOM SH.A.

Payment record

Executed15.02.2017
Registered14.02.2017
Invoice1210030212017
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,840
Amount4,840 lekë
Invoice descriptionShkolla Ad Publ,lik telefon janar 17 ,klienti 310001696718,seri 723170830 dt 31.1.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2017 Shkolla Shqiptare e Administrates Publike (ASPA) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 343,339