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3,800 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731) → ALBTELEKOM SH.A.

Payment record

Executed17.06.2020
Registered15.06.2020
Invoice2810102752020
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 3,800
Amount3,800 lekë
Invoice descriptionlikujdim tel nr.85222549,220456,220455 nga shkolla a.athanas

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2020 Shkoll. Prof "Antoni Athanasi" Sarande (3731) REAL BAILIFF SERVICE 6,800