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2,492 lekë

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

Payment record

Executed04.05.2020
Registered30.04.2020
Invoice5410102412020
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 2,492
Amount2,492 lekë
Invoice description1010241 Shkolla Kristo Isak pagese fature telefoni nr 728937405 dt 29.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2020 Shkolla "Kristo Isak" Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL 30,340