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12,741 lekë

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

Payment record

Executed21.10.2013
Registered17.09.2013
Invoice23910110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount12,741 lekë
Invoice description602 Dr.ars.qytet tel gusht 2013kl1359889191

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2012 Drejtoria Arsimore qytetit Tirane (3535) MESUESI 801,300