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6,000 lekë

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

Payment record

Executed20.02.2018
Registered19.02.2018
Invoice710102662018
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice description1010266 Shkoll Hoteleri Turizem,lik interneti janar 2018, fat nr 725041757 dt 31.1.2018,klient nr 110000031842