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4,399 lekë

Universiteti Politeknik (3535) → ALBTELEKOM SH.A.

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice130910110402012
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount4,399 lekë
Invoice description1011040 Up inxhinieri mat. fizik telefon fat.14.09.2012 klient 1372986735

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2012 Universiteti Politeknik (3535) INERTE 285,000