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6,520 lekë

Zyra Arsimore Kavajë (3513) → ALBTELEKOM SH.A.

Payment record

Executed23.05.2017
Registered19.05.2017
Invoice7510111302017
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category Sherbime telefonike 6,520
Amount6,520 lekë
Invoice descriptionZYRA ARSIMORE TELEFON LIK FAT NR 723642358 DT 30.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 ALUIZNI - Drejtoria Kavaje (3513) FREDI ELECTRONIC 807,600