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3,000 lekë

Shk.Profesion. Mekanike Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed14.02.2018
Registered12.02.2018
Invoice1110102512018
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1010251 Shkolla Prof.Mekanike LU, Sa xhirojme per likujd. Shpz telefon dhe internet sipas fat nr.seri 724988417, dt.31.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2018 Shk.Profesion. Mekanike Lushnje (0922) INTESA SANPAOLO BANK ALBANIA 47,462