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4,251 lekë

Shkolla "Kristo Isak" Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed12.04.2019
Registered11.04.2019
Invoice2310102412019
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 4,251
Amount4,251 lekë
Invoice description1010241 Shkolla Kristo Isak Berat pagese fature telefoni, interneti date 31.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2019 Shkolla "Kristo Isak" Berat (0202) ZAMIRA MBJESHOVAQI 45,000