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13,919 lekë

Zyra Arsimore Gramsh (0810) → ALBTELEKOM SH.A.

Payment record

Executed19.03.2018
Registered16.03.2018
Invoice4310111002018
InstitutionZyra Arsimore Gramsh (0810) 1011100
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category Sherbime telefonike 13,919
Amount13,919 lekë
Invoice description1011100 Fat nr.725289002 date 28.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2018 Zyra Arsimore Gramsh (0810) AUREL ÇEKREZI 89,000