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5,800 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed07.04.2021
Registered06.04.2021
Invoice3210102672021
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,800
Amount5,800 lekë
Invoice description1010267 Shk Teknike Ekonomike 2021 lik tel, ft 577, date 28.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2021 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) UJËSJELLËS KANALIZIME TIRANË 31,884