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11,348 lekë

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

Payment record

Executed23.12.2013
Registered22.11.2013
Invoice12610110942013
InstitutionShkolla "B. Çela", Durres (0707) 1011094
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount11,348 lekë
Invoice description1011094 SHKOLLA "B ÇELA" TELEFON TETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2013 Shkolla "B. Çela", Durres (0707) ALBTELEKOM SH.A. 11,348