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8,019 lekë

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

Payment record

Executed17.09.2012
Registered14.09.2012
Invoice4810110792012
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount8,019 lekë
Invoice description602 SHKOLLA E MESME KOEROGRAFIKE TELEFON KORRIK GUSHT 2012 NR KLIENTIT 1333487062

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2012 Shkolla "Koreografike", Tirane (3535) RAIFFEISEN BANK SH.A 683,242