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4,492 Albanian lekë

Teatri Kombetar i Komedise (3535) → ALBTELEKOM SH.A.

Payment record

Executed16.11.2015
Registered13.11.2015
Invoice15210120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,492
Amount4,492 Albanian lekë
Invoice description1012090 TEATRI KUJTIM SPAHIVOGLI pag tel tettor 2015 ft.720855888 dt.31.10.15 ; 720851528 dt.31.10.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2014 Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE 169,200