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2,670 lekë

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

Payment record

Executed10.05.2018
Registered09.05.2018
Invoice4410102662018
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,670
Amount2,670 lekë
Invoice description1010266 Shkoll Hoteleri Turizem,lik sherbim internet, fat 725445939 dt 30.04.2018,klient 110000031842

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2018 Shkolla Hoteleri Turizem, Tirane (3535) MIRJAN NIÇO (L32002002V) 643,536