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3,600 lekë

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

Payment record

Executed20.08.2019
Registered19.08.2019
Invoice9410102662019
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice description1010266 Shkoll Profesionale Hoteleri Turizem Lik telefon fat 727787342 dt 31.07.2019 kl 110000031842

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2019 Shkolla Hoteleri Turizem, Tirane (3535) UJËSJELLËS KANALIZIME TIRANË 100,200