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8,830 lekë

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

Payment record

Executed23.09.2014
Registered23.09.2014
Invoice7910110792014
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 8,830
Amount8,830 lekë
Invoice descriptionSh.Koreografike telefon fat gusht 2014 kontrate 310001692720

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2014 Shkolla "Koreografike", Tirane (3535) RAIFFEISEN BANK SH.A 1,121,634