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2,007 lekë

Shkolla "Elektrike", Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed15.03.2013
Registered13.03.2013
Invoice2910110782012
InstitutionShkolla "Elektrike", Tirane (3535) 1011078
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount2,007 lekë
Invoice description602 shk.elektrike tel shkurt 2013,s710105697,kl.1360484610

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2012 Shkolla "Elektrike", Tirane (3535) MYSLYM HIDRI 95,364