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9,995 lekë

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

Payment record

Executed13.04.2017
Registered12.04.2017
Invoice11610110482017
InstitutionAkademia e Fiskultures (3535) 1011048
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 9,995
Amount9,995 lekë
Invoice descriptionUniversiteti i Sporteve tel mars 16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2017 Akademia e Fiskultures (3535) M.A.K Studio 5,700