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82,169 lekë

Liceu Jordan Misja (3535) → ALBTELEKOM SH.A.

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice5410110612012
InstitutionLiceu Jordan Misja (3535) 1011061
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount82,169 lekë
Invoice description602 SHKOLLA E MESME ARTISTIKE tel qershor 2011-prill2012,kl1333488722

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2012 Liceu Jordan Misja (3535) BANKA CREDINS 28,260