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8,439 lekë

Drejtoria Arsimore Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed30.03.2017
Registered29.03.2017
Invoice6410110092017
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 8,439
Amount8,439 lekë
Invoice descriptionDrejtoria Arsimore Fier 1011009, pagese telefoni , klienti 310001745736, fat nr serie 723346463 dt 28.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2017 Drejtorita e Bujqesise Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 16,160