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910,355 lekë

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

Payment record

Executed15.03.2018
Registered13.03.2018
Invoice70110110352018
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 910,355
Amount910,355 lekë
Invoice descriptionDrejtor.Arsimore Qytetit Tirane sherb internet kontr vazhd.4.10.2017 ft dt 28.2.2018 ser 725203609

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2018 Drejtoria Arsimore qytetit Tirane (3535) ALBAS 149,183