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4,920 lekë

Klubi Sportiv Studenti,Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed14.07.2017
Registered13.07.2017
Invoice5010110762017
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,920
Amount4,920 lekë
Invoice description2017KLUBI SPORTIV STUDENTI telefon qershor 2017 kl 310001727417

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2017 Klubi Sportiv Studenti,Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 8,800