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6,262 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535) → ALBTELEKOM SH.A.

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice1710111582012
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount6,262 lekë
Invoice description602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR TELEFON FAT NENTOR -DHJETOR 2011 KLIENTI 34543

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Inspektoriati Kombetar i Arsimit Parauniversitar (3535) ABCOM 6,260