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3,000 lekë

Shkolla "Karl Gega", Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed17.10.2014
Registered16.10.2014
Invoice7710110802014
InstitutionShkolla "Karl Gega", Tirane (3535) 1011080
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1011080 SHK.Ndertimit Karl Gega telef m shtator 2014 klienti 110000013797