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3,300 lekë

Shkolla "Kristo Isak", Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice8610110872012
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount3,300 lekë
Invoice descriptionPAGES PER ALBTELEKOMIN BLERJE MATERJALE NR FAT 90134239 DT 05.09.2012 NGA SHKOLLA KRISTO ISAK 1011087

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2012 Shkolla "Kristo Isak", Berat (0202) TEFTA ASLLANAJ 22,600