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1,920 Albanian lekë

Zyra Arsimore Kurbin (2019) → ALBTELEKOM SH.A.

Payment record

Executed19.04.2017
Registered14.04.2017
Invoice7310100192017
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category Sherbime telefonike 1,920
Amount1,920 Albanian lekë
Invoice descriptionZYRA ARSIMORE KURBIN PAGUAR FT NR 723532294 DT 31.03.2017 SHPENZ TELEFONI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2017 Dega e Thesarit Lac (2019) RAIFFEISEN BANK SH.A 52,412