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3,600 lekë

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

Payment record

Executed18.09.2019
Registered17.09.2019
Invoice9510102662019
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 728038754 dt 31.08.2019 kl 110000031842

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2019 Shkolla Hoteleri Turizem, Tirane (3535) RAIFFEISEN BANK SH.A 3,198,221