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8,332 lekë

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

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice4110110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount8,332 lekë
Invoice description602-SHKOLLA E MESME HOTELERI TURIZEM TELEFON PRILL 2012 KLIENTI 1368584890

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2013 Shkolla hoteleri-turizem Tirane (3535) RAIFFEISEN BANK SH.A 2,399,865