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12,461 lekë

Zyra Arsimore Kolonjë (1514) → ALBTELEKOM SH.A.

Payment record

Executed25.03.2013
Registered21.03.2013
Invoice5110111122013
InstitutionZyra Arsimore Kolonjë (1514) 1011112
BeneficiaryALBTELEKOM SH.A.
BranchKolonje
Category —
Amount12,461 lekë
Invoice description1011112 zyra arsimore kolonje shpenz per sherbime telefonike muaji shkurt 2013,me nr klienti 1432191201

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2013 Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A 316,148