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45,876 lekë

Drejtoria Arsimore qytetit Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed08.06.2012
Registered25.05.2012
Invoice10010110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount45,876 lekë
Invoice description602 DREJTORIA ARSIMORE E QYTETIT TELEFON PRILL 2012 KLIENTI 1359889191

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2013 Drejtoria Arsimore qytetit Tirane (3535) TABENE JAHAJ 21,609