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53,261 lekë

Instituti i Zhvillimit te Arsimit (3535) → ALBTELEKOM SH.A.

Payment record

Executed09.11.2012
Registered08.11.2012
Invoice29010110752012
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount53,261 lekë
Invoice description602 INSTITUTI I ZHVILLIMIT TE ARSIMIT telshtator2012kl.c1004873,f36706421.,01.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2012 Instituti i Zhvillimit te Arsimit (3535) EAGLE MOBILE 53,261