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6,000 Albanian lekë

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

Payment record

Executed21.12.2017
Registered19.12.2017
Invoice7710102662017
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,000
Amount6,000 Albanian lekë
Invoice description1010266, Shkolla Hoteleri Turizem lik fat tel internet nentor 2017, fat nr 724707408 dt 30.11.2017,nr klienti 110000031842