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3,600 lekë

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

Payment record

Executed12.06.2020
Registered11.06.2020
Invoice8510102662020
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 729412564 dt 31.05.2020 kl 110000031842

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2020 Shkolla Hoteleri Turizem, Tirane (3535) Project-Line 522,540