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1,935 lekë

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

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice8210111212013
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category —
Amount1,935 lekë
Invoice descriptionKOD INST 1011121 ZYRA ARSIMORE KURBIN LIKUJD FT NR 714834778 DT 28.02.2013 MUAJISHKURT 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2013 Zyra Arsimore Kurbin (2019) PAVIOLA GJOKA 98,180