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13,918 lekë

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

Payment record

Executed26.05.2021
Registered25.05.2021
Invoice7910111002021
InstitutionZyra Arsimore Gramsh (0810) 1011100
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category Elektricitet 13,918
Amount13,918 lekë
Invoice description1011100 Fat nr.401036313 date 30.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2021 Zyra Arsimore Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL 18,278