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34,993 lekë

Drejtoria Arsimore Korce (1515) → ALBTELEKOM SH.A.

Payment record

Executed05.08.2013
Registered25.06.2013
Invoice20110110152013
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category —
Amount34,993 lekë
Invoice descriptionTELEFON KLIENTI NR.310001771271 MAJ 2013 DREJTORIA RAJONALE ARSIMORE KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2013 Drejtoria Arsimore Korce (1515) ALBTELEKOM SH.A. 34,993