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12,165 lekë

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

Payment record

Executed18.04.2014
Registered16.04.2014
Invoice6710111122014
InstitutionZyra Arsimore Kolonjë (1514) 1011112
BeneficiaryALBTELEKOM SH.A.
BranchKolonje
Category Sherbime telefonike 12,165
Amount12,165 lekë
Invoice description1011112 zyra arsimore kolonje shpenzime telefoni fatura nr.717426772 dt.31.03.2014 nr.klientit;310001767441

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the invoice number repeats within an institution
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