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7,009 lekë

Zyra Arsimore Bulqizë (0603) → ALBTELEKOM SH.A.

Payment record

Executed08.04.2014
Registered08.04.2014
Invoice2510110902014
InstitutionZyra Arsimore Bulqizë (0603) 1011090
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category Sherbime telefonike 7,009
Amount7,009 lekë
Invoice descriptionZYRA ARSIMORE(1011090) likujdim sherbime telekom Shkurt 2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2014 Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A 447,465