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3,600 lekë

Shkolla Hoteleri Turizem, Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed15.10.2020
Registered14.10.2020
Invoice14210102662020
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice description1010266 Shkoll Hoteleri Turizem 2020 Lik telefon fat 388181548 dt 30.09.2020 kl 110000031842

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2020 Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 174,000