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71,878 Albanian lekë

Zyra Arsimore Mat (0625) → ALBTELEKOM SH.A.

Payment record

Executed23.01.2020
Registered22.01.2020
Invoice39910110922019
InstitutionZyra Arsimore Mat (0625) 1011092
BeneficiaryALBTELEKOM SH.A.
BranchMat
Category Sherbime te tjera 71,878
Amount71,878 Albanian lekë
Invoice descriptionZyra Vendore Arsimore Mat (1011092) Lik. Sherbime te tjera (Internet) muaji Dhjetor 2019 Fat.Tat.Nr.728624984 Dt.31.12.2019 Urdher Prok. Nr.09 Dt.15.02.2019 Vlers. perf. sistemi.Kontr.Sherbimi Nr.116 Prot.Dt.27.02.2019.