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18,977 Albanian lekë

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

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice27510110152017
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 18,977
Amount18,977 Albanian lekë
Invoice description1011015 DREJTORIA ARSIMORE RAJONALE KORCE TELEFON GUSHT 2017 KLIENTI NR.310001771271 LIK FAT NR.724205100 DT.31.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2017 Drejtoria Arsimore Korce (1515) NDERMARJA UJESJELLES KANALIZIME 4,925