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20,095 lekë

Drejtoria Arsimore Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice10610110112012
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category —
Amount20,095 lekë
Invoice descriptionDREJT ARSIMORE GJIROKASTER(1011011) TELEFON NR KLIENTI 1512089622 MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2012 Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK 709,250