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44,950 lekë

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

Payment record

Executed21.02.2013
Registered20.02.2013
Invoice3710110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount44,950 lekë
Invoice description602 Dr.ars.qytet tel kl.135988919,janar 2013fs 709585744

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Drejtoria Arsimore qytetit Tirane (3535) Sektori i tatimeve te tjera 2,975,320