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30,000 lekë

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

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice18910110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount30,000 lekë
Invoice description602 Dr.ars.qytet tel qershor 2013,kl1359889191

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2012 Drejtoria Arsimore qytetit Tirane (3535) IGLI GUGASHI 20,000