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30,202 lekë

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

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice8410110962012
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category —
Amount30,202 lekë
Invoice descriptionSA LIK FAT PER MUAJIN PRILL NGA ARSIMI KRUJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Zyra Arsimore Krujë (0716) EAGLE MOBILE 56,698