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8,310 lekë

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

Payment record

Executed04.08.2014
Registered01.08.2014
Invoice9910110942014
InstitutionShkolla "B. Çela", Durres (0707) 1011094
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 8,310
Amount8,310 lekë
Invoice description1011094 SHKOLLA"BEQIR ÇELA"LIK TEL FAT NR 718002876

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2014 Shkolla "B. Çela", Durres (0707) PETANI BAILIFF'S OFFICE 20,000