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343,963 lekë

Zyra Arsimore Kamez (3535) → ALBTELEKOM SH.A.

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice19101115925019
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 343,963
Amount343,963 lekë
Invoice descriptionZYRA ARSIMORE KAMEZ internet kont 962 dat 53.10.17 fat dhjetor 18 seri 726736554

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2019 Zyra Arsimore Kamez (3535) Viktor Ndregjoni 76,000