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11,805 lekë

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

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice6410111122013
InstitutionZyra Arsimore Kolonjë (1514) 1011112
BeneficiaryALBTELEKOM SH.A.
BranchKolonje
Category —
Amount11,805 lekë
Invoice description1011112 zyra arsimore kolonje shpenz per sherbime telefonike lik i fat muaji mars 2013,nr klienti 1432191201

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2013 Zyra Arsimore Kolonjë (1514) POSTA SHQIPTARE SH.A 133,668