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5,320 lekë

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

Payment record

Executed13.02.2017
Registered09.02.2017
Invoice910030212017
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,320
Amount5,320 lekë
Invoice descriptionShkolla Ad Publ,lik telefon janar ,klienti 470004083857

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2017 Shkolla Shqiptare e Administrates Publike (ASPA) (3535) RAIFFEISEN BANK SH.A 768,688