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41,115 Albanian lekë

Zyra Arsimore Krujë (0716) → ALBTELEKOM SH.A.

Payment record

Executed20.10.2016
Registered18.10.2016
Invoice19410110962016
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category Sherbime telefonike 41,115
Amount41,115 Albanian lekë
Invoice description1011096 ZYRA ARSIMORE KRUJE SA LIK FAT NR 90617671 DT 30.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2016 Zyra Arsimore Krujë (0716) BANKA E TIRANES 90,574
24.10.2016 Zyra Arsimore Krujë (0716) ALI HALILI 55,000