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5,625 lekë

Shkolla e Gjuheve te Huaja (3535) → ALBTELEKOM SH.A.

Payment record

Executed24.10.2013
Registered26.09.2013
Invoice7810110632013
InstitutionShkolla e Gjuheve te Huaja (3535) 1011063
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount5,625 lekë
Invoice description602 gjuhet e huaja TELEFON FAT GUSHT 2013 KLIENT 1783816240

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2013 Shkolla e Gjuheve te Huaja (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 10,680