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9,238 lekë

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

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice10610110792014
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 9,238
Amount9,238 lekë
Invoice descriptionSh.Koreografike telefon fat nentor 2014 kontrate 310001692720

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Shkolla "Koreografike", Tirane (3535) BANKA KOMBETARE TREGTARE 72,090