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13,634 lekë

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

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice6010111122012
InstitutionZyra Arsimore Kolonjë (1514) 1011112
BeneficiaryALBTELEKOM SH.A.
BranchKolonje
Category —
Amount13,634 lekë
Invoice description1011112 1011112ZYRA ARSIMORE KOLONJE UJE I PIJSHEM MUAJI MARS 2012 NR.KLIENTIT 1432191201

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Zyra Arsimore Kolonjë (1514) DEGA TATIMEVE KOLONJE 235,548