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4,589 lekë

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

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice3310110782012
InstitutionShkolla "Elektrike", Tirane (3535) 1011078
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount4,589 lekë
Invoice description602SHKOLLA E MESME ELRKTRIKE TELEFON MARS 2012 KLIENTI 1360484610

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2013 Shkolla "Elektrike", Tirane (3535) SHEQERE SALIU 141,450