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10,172 lekë

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

Payment record

Executed15.09.2014
Registered15.09.2014
Invoice6610110612014
InstitutionLiceu Jordan Misja (3535) 1011061
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 10,172
Amount10,172 lekë
Invoice description602 Shkolla Artistike "Jordan Misja" tel.mgusht 2014,kl310001692886s718377410dt 31.8.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2014 Liceu Jordan Misja (3535) TEUTA SHKURTI 9,900