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7,333 lekë

Zyra Vendore Arsimore, Selenicë (3737) → ALBTELEKOM SH.A.

Payment record

Executed13.07.2020
Registered10.07.2020
Invoice16510112672020
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category Shpenzime per qiramarrje ambjentesh 7,333
Amount7,333 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE SHERBIM INTERNETI FAT NR 729280101 DT 30.04.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2020 Zyra Vendore Arsimore, Selenicë (3737) Banka OTP Albania 12,088