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19,164 Albanian lekë

Drejtoria Arsimore Korce (1515) → ALBTELEKOM SH.A.

Payment record

Executed15.08.2017
Registered14.08.2017
Invoice24110110152017
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 19,164
Amount19,164 Albanian lekë
Invoice description1011015 DREJTORIA ARSIMORE RAJONALE KORCE TELEFON KORRIK 2017 KLIENTI NR.310001771271 LIK FAT NR.724121293 DT.31.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2017 Drejtoria Arsimore Korce (1515) ALBTELEKOM SH.A. 19,164