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7,041 lekë

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

Payment record

Executed16.06.2014
Registered16.06.2014
Invoice4810110902014
InstitutionZyra Arsimore Bulqizë (0603) 1011090
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category Sherbime telefonike 7,041
Amount7,041 lekë
Invoice descriptionZYRA ARSIMORE(1011090) likujdim sherbime telekom Prill 2014 per klientin numer 310001871147.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2014 Zyra Arsimore Bulqizë (0603) UJSJELLSI/B 13,440