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2,354 lekë

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

Payment record

Executed17.10.2013
Registered14.08.2013
Invoice20810110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount2,354 lekë
Invoice description602 Dr.ars.qytet tel qershor 2013kl1359889191

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2012 Drejtoria Arsimore qytetit Tirane (3535) RAIFFEISEN BANK SH.A 113,067,261