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2,064 lekë

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

Payment record

Executed19.11.2013
Registered18.11.2013
Invoice7210110792013
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount2,064 lekë
Invoice description602 SHK.KOREOGRAFIKE TEL FS 715221391,KON200003152KL1333487062

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2013 Shkolla "Koreografike", Tirane (3535) B O L V - O I L SHA 190,800