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13,355 lekë

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

Payment record

Executed29.08.2014
Registered29.08.2014
Invoice7110110792014
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 13,355
Amount13,355 lekë
Invoice descriptionSh.Koreografike telefon fatkorrik 2014 kontrate 310001692720

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2014 Shkolla "Koreografike", Tirane (3535) RAIFFEISEN BANK SH.A 1,091,284