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29,475 lekë

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

Payment record

Executed29.01.2013
Registered28.01.2013
Invoice510110792013
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount29,475 lekë
Invoice description600 SHK.KOREOGRAFIKE fatnentor2012-dhjetor2012,s699081524,kon.200003152,kl1333487062

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2013 Shkolla "Koreografike", Tirane (3535) RAIFFEISEN BANK SH.A 947,799