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3,600 lekë

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

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice9810102662018
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice description1010266 Shkoll Hoteleri Turizem,lik sherbim internet, fat 726533163 dt 30.11.2018,klient 110000031842

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2018 Shkolla Hoteleri Turizem, Tirane (3535) MIRJAN NIÇO (L32002002V) 115,200