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93,401 lekë

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

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice2210110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount93,401 lekë
Invoice description602 DREJTORIA ARSIMORE E QYTETIT TELEFON DHJETOR 2011 JANAR 2012 KLIENTI 1359889191

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2012 Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS 214,805