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5,559 lekë

Shkolla hoteleri-turizem Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed19.03.2012
Registered01.03.2012
Invoice1610110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount5,559 lekë
Invoice description600-SHKOLLA E MESME HOTELERI TURIZEM telefon fat shkurt 2012 klienti 1368584890

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2013 Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE 23,096