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3,000 lekë

Shkolla "B. Çela", Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice10010110942014
InstitutionShkolla "B. Çela", Durres (0707) 1011094
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1011094 SHKOLLA"BEQIR ÇELA"TELEFON FAT NR 717942948 DT 30.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2014 Shkolla "B. Çela", Durres (0707) RAIFFEISEN BANK SH.A 43,650