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174,412 lekë

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

Payment record

Executed17.12.2012
Registered30.11.2012
Invoice22710110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount174,412 lekë
Invoice description602darq tel kl1359889191,f706500273,05.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2012 Drejtoria Arsimore qytetit Tirane (3535) RAIFFEISEN BANK SH.A 1,492,847
17.09.2013 Drejtoria Arsimore qytetit Tirane (3535) Sektori i tatimeve te tjera 146,106