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16,500 lekë

Qendra e Studimeve Albanologjike Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed19.04.2016
Registered19.04.2016
Invoice8010111532016
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 16,500
Amount16,500 lekë
Invoice description1011153 Q S Albanol. telef m mars 2016 klienti 310001923354 dt 29.3.2016 kl 310001692448 310001692722 dt 29.2.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2016 Qendra e Studimeve Albanologjike Tirane (3535) BASHKIM BROJKA 24,000