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27,570 lekë

Akademia e Arteve (3535) → ALBTELEKOM SH.A.

Payment record

Executed20.08.2012
Registered17.08.2012
Invoice18610110472012
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount27,570 lekë
Invoice descriptionUniver. Arteve tel m korrik klienti 1333484317

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2012 Akademia e Arteve (3535) ÇANAKU 91,830