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16,413 Albanian lekë

Drejtoria Arsimore Vlore (3737) → ALBTELEKOM SH.A.

Payment record

Executed19.02.2015
Registered19.02.2015
Invoice2510110382015
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category Sherbime telefonike 16,413
Amount16,413 Albanian lekë
Invoice descriptionTELEFON JANAR NR KLIENT 310001781827 DREJTORIA ARSIMORE 1011038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2015 Drejtoria Arsimore Vlore (3737) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) 54,375