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3,600 Albanian lekë

Shkolla Hoteleri Turizem, Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed13.07.2018
Registered12.07.2018
Invoice6310102662018
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,600
Amount3,600 Albanian lekë
Invoice description1010266 Shkoll Hoteleri Turizem,lik sherbim internet, fat 725784252 dt 30.06.2018,klient 110000031842

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2018 Shkolla Hoteleri Turizem, Tirane (3535) RAIFFEISEN BANK SH.A 2,888,442