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4,000 lekë

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

Payment record

Executed19.02.2018
Registered16.02.2018
Invoice5710102752018
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice descriptionLIK NGA HKOLLA EKONOMIKE FAT DAT 31.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2018 Shkoll. Prof "Antoni Athanasi" Sarande (3731) THEODHORA ZENO 41,800