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13,732 lekë

Zyra Arsimore Delvinë (3704) → ALBTELEKOM SH.A.

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice5510111322012
InstitutionZyra Arsimore Delvinë (3704) 1011132
BeneficiaryALBTELEKOM SH.A.
BranchDelvine
Category —
Amount13,732 lekë
Invoice descriptionArsimi lik.telefona periudha shkurt 2012 me numer klienti 1538785948.1571389558 dhe 1547590834

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2012 Zyra Arsimore Delvinë (3704) DEGA TATIME DELVINE 248,314