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29,712 lekë

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

Payment record

Executed17.04.2013
Registered17.04.2013
Invoice10510110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount29,712 lekë
Invoice description602 Dr.ars.qytet tel mars2013s710528778kl1359889191

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2012 Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE TREGTARE 124,435