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23,847 lekë

Universitet "E. Çabej", Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed19.05.2017
Registered18.05.2017
Invoice19510111082017
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 23,847
Amount23,847 lekë
Invoice description1011108 UNIVERSITETI EQREM ÇABEJ GJ TELEFON PRILL 2017 NR KL 310001894858

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2017 Universitet "E. Çabej", Gjirokaster (1111) ADVANCED TECHNOLOGIES LABORATORY 70,006