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3,000 lekë

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

Payment record

Executed25.06.2014
Registered24.06.2014
Invoice8410110942014
InstitutionShkolla "B. Çela", Durres (0707) 1011094
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1011094 SHKOLLA"BEQIR ÇELA"LIK TELEFON FAT NR 7179743818 DT 31.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2014 Shkolla "B. Çela", Durres (0707) RAIFFEISEN BANK SH.A 2,804,247