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12,851 lekë

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

Payment record

Executed24.10.2013
Registered16.10.2013
Invoice8210110632013
InstitutionShkolla e Gjuheve te Huaja (3535) 1011063
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount12,851 lekë
Invoice description602 gjuhet e huaja TEL shtator 2013,kl 1783816240

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2013 Shkolla e Gjuheve te Huaja (3535) EAGLE MOBILE 24,421