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21,265 lekë

Drejtoria Arsimore Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed05.06.2012
Registered22.05.2012
Invoice10610110072012
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount21,265 lekë
Invoice description1011007 TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ TELEFON MUAJI PRILL DHE DIFERENCE SIPAS FAT 704066700, 704557184

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2012 Drejtoria Arsimore Durres (0707) DEGA TATIM TAKSA DURRES 7,190