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38,544 lekë

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

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice6710110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount38,544 lekë
Invoice description602 Dr.ars.qytet tel f708790129,06.12.2012,shkurt 2013,kl1359889191

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2012 Drejtoria Arsimore qytetit Tirane (3535) Sektori i tatimeve te tjera 17,169,317